Dear K. Thaneth & K. Palida
Seeking your approve CN & Re-download under Non Product Services (NPS) for order no. 930396341 This is due to wrong label indicated in invoice W260934TH-3900-Black-Ubuntu instead of W260734TH-3900-Black-Ubuntu
As such, kindly also approve for the CN & Re-download for the order in order to reflect the correct label in invoice so that order can be delivered to Welltech.