Customer name, order number, Invoice you//no.285223928. Officials have made contact you so that our products can cancel this order interference products officer. Send the document to approve the refund by writing in the documents Approve Refund.With authority to sign and seal the store name, percentage, and attach files to send back to Cdiscount within no more than 4/12/15.To confirm, continue, I refunded to the customer. Thank you
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