Subject: Wrong SO
From: Nazmul <[email-masked]>
To: Rosette Modiri <[email-masked]>
Date: Wed, 22 Jan 2020 14:23:39 -0700 (MST)

Hi Rosette, 

Customer ordered for EB-7 brake pad assembly and invoice received for EB-5's brake pad assembly 

SO- SO1411562 

Please look into it and let me know. 

Thank you 

Regards, 

Nazmul.