lnvoice for Gmu.edu – Due on 06/12/2022
Subject: lnvoice for Gmu.edu - Due on 06/12/2022
Accounts Receivable*Payment Request: 06 December 2022 14:30
INVOICEjDETAILS
Gmu.edu
DUE 06/12/2022
$619.00
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Here’s yourjinvoice! Please note thejamountjoutstanding of $619.00 isjdue today.
Please refer tojthejattached forjdetails andjreview yourjrecords forjpayment.
We appreciate your promptjpayment. Thank you!
Have a great day,
AccountsjReceivable
Credit & Collections Manager
Thisjemail wasjintended for [recipient’s NetID]@gmu.edu
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