The order number is missing


Problem:
  The order number is missing or is not marked with an unique anchor word, for example, ""Order No"".

Solution:
  Your billing receiver has instructed us to check the details of an order number, which is not specified in this case.
   Normally, the unique statement (the anchor word) should have been agreed during the test phase.

   For further information on the order number, please contact the invoice recipient directly.

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