Subject: Invoice request
From: Seeta Seeta <[email-masked]>
To: escalations dxbteam <[email-masked]>
Cc: Nitesh Singh <[email-masked]>
Date: Fri, 22 Nov 2019 00:48:55 -0700 (MST)

Hi Team, 

We have requested for invoice for order number 9760761866 but you have provided us invoice for 9760793743. 

Kindly provide us the invoice for correct order number. 

Regards, 
Seeta Kunwar 

From: "Nitesh Singh" <[email-masked]> 
To: "Seeta Seeta" <[email-masked]> 
Sent: Thursday, November 21, 2019 11:46:14 AM 
Subject: Re: Invoice request 

Hi Seeta, 

With reference to order ID 9760761866, customer is complaining that the invoice is incorrect. Kindly look into the matter and do the needful. 

Thanks, 
Nitesh 

From: "Nitesh Singh" <[email-masked]> 
To: "Seeta Seeta" <[email-masked]> 
Cc: "Urvika Chaudhary" <[email-masked]> 
Sent: Wednesday, 20 November, 2019 15:23:54 
Subject: Invoice request 

Hi Seeta, 

With reference to order number 9760761866 and ticket number: 260265, customer requested invoice for his order. Kindly provide the invoice so that we can forward it to customer. 

Thanks, 
Nitesh