Blog Archive

Monday, February 29, 2016

Invoice, Ref.51511627

Hi, dear customer!
We have recently sent your purchase at you region post office.
You can find the file of your transfer attached. Please check.
Have a nice day.
 
 
 
Order/Invoice number:
51511627
 
Order/Invoice date:
01.03.2016
 
Accounts Department
Wavenet Group
Incorporating - Titan Technology, Centralcom and S1 Network Services
Tel 0844843395

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