[debiandoc-sgml-pkgs] Your Invoice #411162 Ref. 73263168

[Admin]

Good day, respectful client!
Our company have recently sent your order at you region post office.
You can find the file bill of your case in the email. Make sure to check.
Have a nice day.

Order/Invoice number:

73263168

Order/Invoice date:
26.02.2016

Accounts Department
Wavenet Group
Incorporating - Titan Technology, Centralcom and S1 Network Services
Tel 0844585314
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