Subject: Wrong sales order
From: Nazmul <[email-masked]>
To: Rosette Modiri <[email-masked]>
Date: Fri, 27 Dec 2019 13:59:22 -0700 (MST)

Hi Rosette, 

Customer has ordered rim for EB-7 and received the invoice of EB-5 

Here is the limk for customer page-https://277620.app.netsuite.com/app/common/entity/custjob.nl?id=47806686 

SO- [ https://277620.app.netsuite.com/app/accounting/transactions/transaction.nl?id=81430757 | SO1405929 ] 

Regards, 

Nazmul.