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SubjectYour Confirmation 9621132-rzydyGWOAJNEsc6682659
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Dear linux-kernel@vger.kernel.org
We cleared your order with invoice bearing 930683 within hours. If you encounter any issues, please contact us immediately. You can find our contact information below.
With Regards,
Billing Team[unhandled content-type:application/octet-stream]
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