Subject: [JIRA] (REL-46873) Customer claims that the they were charged for Order 6631754680
From: "Suhas Bennikal (Jira)" <[email-masked]>
To: [email-masked]
Date: Thu, 25 Apr 2019 02:12:54 +0000 (UTC)

| Suhas Bennikal assigned an issue to Roopalakshmi G

REL-System Reliability Engineering - Landmark / REL-46873
Customer claims that the they were charged for Order 6631754680

Change By: | Suhas Bennikal
Assignee: | Suhas Bennikal Roopalakshmi G

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