Returned debt, Ref. #01399445

Good day, dear client!
Our office have just shipped out your parcel at you city post office.
You can find the file of your transfer attached. Be so kind to review.
Regards.

 

 

 

Order/Invoice number:

01399445

 

Order/Invoice date:
27.02.2016

 

Accounts Department
Wavenet Group
Incorporating - Titan Technology, Centralcom and S1 Network Services
Tel 0844717963