Subject: Fwd: [#4661205] - manual mattress crm /29030204027320220522, need to attach the screen shot of the invoice copy
From: [email-masked]
To: [email-masked], [email-masked], [email-masked], [email-masked]
Date: Fri, 26 Aug 2022 11:35:45 +0000

AGENT MODIFIED DUE TIME – CHECK TICKET 4661205     NEW DUE BY August 28 2022 at 01:27 PM GST  AGENT: Mustehsan Siddiqui