<p>
	File No 31742, Order No: 37113, DO 47334, Invoice 57091 - Customer&nbsp; Mag Health</p>
<p>
	File No 31520, Order No: 36920, DO 47087, Invoice 56859 - Customer&nbsp; liberty</p>
<p>
	Unpost the invoice</p>
<p>
	change the lead owner of the above (order, do, invoice) from Afreen to CYNTHIA NAMORO<br />
	post the invoice again</p>
