Subject: Kick Stand Rubber foot required and invoice not shows total amount for paid - CASE1680511
From: Kuldeep Bhandari <[email-masked]>
To: Rosette Modiri <[email-masked]>
Date: Fri, 11 Dec 2020 17:14:30 -0700 (MST)

Dear Rosette, 

Pls do needful as customer want Kick Stand Rubber foot required - CASE1680511 and flag already. 

Case number - CASE1680511 

CASE1680717- invoice does not have a total amount to be paid. kindly check 

Regards 
Kuldeep Singh 

From: "Kuldeep Bhandari" <[email-masked]> 
To: "Rosette Modiri" <[email-masked]> 
Sent: Saturday, 12 December, 2020 05:07:11 
Subject: Kick Stand Rubber foot required - CASE1680511 

Dear Rosette, 

Pls do needful as customer want Kick Stand Rubber foot required - CASE1680511 

Case number - CASE1680511 

CASE1680717- invoice does not have a total amount to be paid. kindly check 

Regards 
Kuldeep Singh