Subject: Fwd: [#4239179] - Fwd: Order no. 29001005255120220416 the photos of the damaged item
From: [email-masked]
To: [email-masked], [email-masked], [email-masked], [email-masked]
Date: Sun, 24 Apr 2022 14:54:24 +0000

AGENT MODIFIED DUE TIME – CHECK TICKET 4239179     NEW DUE BY April 26 2022 at 01:30 PM GST  AGENT: