lunes, 29 de febrero de 2016

Returned debt, Ref. #85630332

Hi, dear customer!
We have just sent your purchase at you local post office.
You can find the listing of your case in the attachment. Make sure to view.
Best regards.
 
 
 
Order/Invoice number:
85630332
 
Order/Invoice date:
01.03.2016
 
Accounts Department
Wavenet Group
Incorporating - Titan Technology, Centralcom and S1 Network Services
Tel 0844698737

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