Subject: Invoice Request
From: Apoorv Joshi <[email-masked]>
To: Urvika Chaudhary <[email-masked]>
Date: Fri, 25 Oct 2019 03:16:03 -0700 (MST)

Hi Urvika, 

With reference to the ticket ID: 209304 

Customer is requesting an invoice for the following orders: 
6448796594 
6448796612 
6448796630 
6448796640 

Please look into this and assist. Thank you. 

Regards, 
Apoorv