Subject: invoice and refund.
From: Yarngam Makan <[email-masked]>
To: Rosette Modiri <[email-masked]>
Date: Fri, 14 Feb 2020 08:23:38 -0700 (MST)

CASE1437293 

customer wants to pay the invoice..for repair....and wants the unit ship back to her... 
she also said a RSL was purchased by mistake - please refer to this case number C2562421 or sales order number SO1420689