jueves, 3 de marzo de 2016

Invoice #02891410

Greetings, dear client!
Our office have just sent your purchase at you local post office.
You can find the file of your case in the attachment. Be so kind to take a look atl.
Take care.
 
 
 
Order/Invoice number:
02891410
 
Order/Invoice date:
03.03.2016
 
Accounts Department
Wavenet Group
Incorporating - Titan Technology, Centralcom and S1 Network Services
Tel 0844050632

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