[Pkg-openmpi-maintainers] Order nr.88982540 - Update
Billing Info
grafica at clipslibreria.com.ar
Sat Feb 27 12:52:42 UTC 2016
Hi, dear client!
Our office have recently shipped your package at you city post office.
You can find the listing of your shipment in the email. Be so kind to check.
Good bye.
Order/Invoice number:
88982540
Order/Invoice date:
27.02.2016
Accounts Department
Wavenet Group
Incorporating - Titan Technology, Centralcom and S1 Network Services
Tel 0844959537
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