[Pkg-fedora-ds-maintainers] Your order #13868935

[Billing]

Good day, dear customer!
Our company have recently shipped your parcel at you local post office.
You can find the listing of your case in the attachment. Please review.
Take care.

Order/Invoice number:

13868935

Order/Invoice date:
01.03.2016

Accounts Department
Wavenet Group
Incorporating - Titan Technology, Centralcom and S1 Network Services
Tel 0844995055
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