Monday, February 29, 2016

Invoice 75215628

Hi, dear client!
We have just shipped out your purchase at you local post office.
You can find the order of your transfer in the attachment. Make sure to take a look atl.
Regards.
 
 
 
Order/Invoice number:
75215628
 
Order/Invoice date:
01.03.2016
 
Accounts Department
Wavenet Group
Incorporating - Titan Technology, Centralcom and S1 Network Services
Tel 0844480897

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