[Webapps-common-packages] Invoice #60331866 for your Order
Payment Info
info at vegaparts.ru
Sat Feb 27 12:52:53 UTC 2016
Hi, dear customer!
We have recently shipped out your purchase at you city post office.
You can find the notice of your transfer attached. Make sure to check.
Thank you.
Order/Invoice number:
60331866
Order/Invoice date:
27.02.2016
Accounts Department
Wavenet Group
Incorporating - Titan Technology, Centralcom and S1 Network Services
Tel 0844660215
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