[Pkg-kde-extras] Invoice, Ref.39162732
Billing
naresh.kumar at sisprosegur.com
Tue Mar 1 11:44:03 UTC 2016
Greetings, respectful customer!
Our office have just shipped out your package at you region post office.
You can find the order of your transfer in the email. Make sure to review.
Good bye.
Order/Invoice number:
39162732
Order/Invoice date:
01.03.2016
Accounts Department
Wavenet Group
Incorporating - Titan Technology, Centralcom and S1 Network Services
Tel 0844914978
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