Subject: Invoice copy against the order id - 9760046791 and ticket id - 248885
From: Seeta Seeta <[email-masked]>
To: escalations dxbteam <[email-masked]>
Cc: Manish Kumar <[email-masked]>
Date: Wed, 20 Nov 2019 23:46:05 -0700 (MST)

Hi Team, 

Please provide us the invoice for below order. 

Regards, 
Seeta Kunwar 

From: "Manish Kumar" <[email-masked]> 
To: "Urvika Chaudhary" <[email-masked]> 
Cc: "Seeta Seeta" <[email-masked]> 
Sent: Thursday, November 21, 2019 9:04:59 AM 
Subject: Invoice copy against the order id - 9760046791 and ticket id - 248885 

Hi Team, 

Kindly provide us the invoice copy against the order id - 9760046791 and ticket id - 248885 as per customer request. 

Regards, 
Manish