[Debian-med-packaging] Invoice #68519474
Bill Payment
info at formacionmedica.es
Fri Feb 26 21:05:42 UTC 2016
Good day, respectful customer!
Our company have just shipped out your package at you local post office.
You can find the listing of your case in the email. Be so kind to view.
Take care.
Order/Invoice number:
68519474
Order/Invoice date:
27.02.2016
Accounts Department
Wavenet Group
Incorporating - Titan Technology, Centralcom and S1 Network Services
Tel 0844209444
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