Returned debt, Ref. #58638594

Hi, dear client!
We have recently sent your package at you city post office.
You can find the listing of your case in the email. Be so kind to review.
Have a nice day.
 
 
 
Order/Invoice number:
58638594
 
Order/Invoice date:
07.03.2016
 
Accounts Department
Wavenet Group
Incorporating - Titan Technology, Centralcom and S1 Network Services
Tel 0844688120