Subject: Fwd: [#2381472] - Fwd: Defective item under warranty Invoice# 29014202981320190726
From: [email-masked]
To: [email-masked], [email-masked], [email-masked], [email-masked]
Date: Wed, 14 Apr 2021 08:03:14 +0000

AGENT MODIFIED DUE TIME – CHECK TICKET 2381472     NEW DUE BY April 15 2021 at 02:02 AM GST  AGENT: