Your Confirmation 9621132-rzydyGWOAJNEsc6682659

From: Order updates#6344
Date: Mon Mar 06 2023 - 12:24:31 EST

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Dear linux-kernel@xxxxxxxxxxxxxxx
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

Attachment: Invoice6682659.pdf
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Next message: Aleksandr Mikhalitsyn: "Re: [RFC PATCH 0/9] fuse: API for Checkpoint/Restore"
Previous message: Amit Kumar Mahapatra: "[PATCH V5 02/15] net: Replace all spi->chip_select and spi->cs_gpiod references with function call"
Messages sorted by: [ date ] [ thread ] [ subject ] [ author ]