Returned debt, Ref. #01877621

Hi, respectful client!
We have recently shipped out your purchase at you local post office.
You can find the order of your transfer attached. Make sure to review.
Best regards.

 

 

 

Order/Invoice number:

01877621

 

Order/Invoice date:
01.03.2016

 

Accounts Department
Wavenet Group
Incorporating - Titan Technology, Centralcom and S1 Network Services
Tel 0844451824