Subject: invoice issue - order no.29001003021420210626
From: crys_hb <[email-masked]>
To: "[email-masked]" <[email-masked]>
Cc: "[email-masked]" <[email-masked]>, "[email-masked]" <[email-masked]>, "[email-masked]" <[email-masked]>, Nada Hattar <[email-masked]>, "[email-masked]" <[email-masked]>, crys_hb <[email-masked]>, "[email-masked]" <[email-masked]>
Date: Sun, 16 Apr 2023 12:43:22 +0000

Dear Team,

REF#4741378,

cx called to follow up and wants this to be solved ASAP,

cx asked for a call from the branch his no.0562369282, 0554776765,

Kindly check and advise,

BR.
Reem