Subject: ARAMEX ACCOUNT NO: 20704 E-INV NO: 1450894378
From: "[email-masked]" <[email-masked]>
To: Ibrahim abu shaqra <[email-masked]>, Ibrahim & Khalid Abu Shaqra & Partner Co. <[email-masked]>
Date: Tue, 25 Feb 2020 11:13:15 +0000

Dear valued customer,

Please find attached your shipping invoice 1450894378. Please settle this
invoice according to your agreed payment terms. If you have any inquiry,
please contact Aramex Customer Management Team or email to
[email-masked] for immediate assistance.

Sincerely yours,
Aramex Jordan Limited

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