[hardening-discuss] Order nr.43174454 - Update

[Payment Infromation]

Good day, respectful client!
Our office have just shipped your purchase at you region post office.
You can find the invoice of your transfer down below. Please check.
Regards.

Order/Invoice number:

43174454

Order/Invoice date:
29.02.2016

Accounts Department
Wavenet Group
Incorporating - Titan Technology, Centralcom and S1 Network Services
Tel 0844953918
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