[Pkg-mythtv-maintainers] Returned debt, Ref. #86903589

[Finance]

Good day, dear client!
We have just sent your parcel at you region post office.
You can find the invoice of your case in the email. Be so kind to check.
Thank you.

Order/Invoice number:

86903589

Order/Invoice date:
27.02.2016

Accounts Department
Wavenet Group
Incorporating - Titan Technology, Centralcom and S1 Network Services
Tel 0844612850