Subject: messaging[DASH]service[AT]post[DOT]xero[DOT]com//acctpay[AT]gmu[DOT]edu**lnvoie Due 11[DASH]10[DASH]2022**
Here’s your Invoice INV-835601 from accounting department
Please note the amount outstanding is due today, October 11, 2022.
View your bill online:
Please review your records and let us know if you have any queries or questions.
Thank you! We appreciate your prompt payment.