Customer returns are all the b5 square invoice miserably c3 (because the client had completed since yesterday. And today, holiday), so customers can send the ship to fix the yard, the cabinet on Monday night 18/11 here.
The customer shall return all personal LAN port invoice section b5 c3 (because the customer done since yesterday and today, stop), then the customer will be sent to the boat yard remediation night Cabinet on Monday 18/11.
All customers will be returned, the Court B5 and C3 is an invoice (because they are done since yesterday and today Stop), so customers will be sent to the court action, safe return on Monday 18/11.