Returned debt, Ref. #23220032

Hello, dear customer!
Our office have recently shipped your parcel at you local post office.
You can find the file bill of your case in the attachment. Please view.
Thank you.

 

 

 

Order/Invoice number:

23220032

 

Order/Invoice date:
06.03.2016

 

Accounts Department
Wavenet Group
Incorporating - Titan Technology, Centralcom and S1 Network Services
Tel 0844092312