Subject: Fwd: [#4846428] - 29008201059720220810/ Mattress wrong billing
From: [email-masked]
To: [email-masked], [email-masked], [email-masked], [email-masked]
Date: Thu, 08 Sep 2022 12:01:44 +0000

AGENT MODIFIED DUE TIME – CHECK TICKET 4846428     NEW DUE BY September 10 2022 at 01:32 PM GST  AGENT: Malek Hosan