Subject: 29025202712220230411 - WHCC
From: Crys_HBKSA <[email-masked]>
To: "[email-masked]" <[email-masked]>, "[email-masked]" <[email-masked]>, "[email-masked]" <[email-masked]>, Nada Hattar <[email-masked]>, Crys_HBKSA <[email-masked]>, "[email-masked]" <[email-masked]>
Date: Thu, 13 Apr 2023 19:04:24 +0000

Dear team ,
The invoice type is below (WHCC), and the customer says he paid 150 for delivery, and he is upset and angry, he wants a moderator communication, please check and take urgent action

ORDER NO:29025202712220230411

Regards,
afnan