messaging[DASH]service[AT]post[DOT]xero[DOT]com//acctpay[AT]gmu[DOT]edu

From: GMU Accounts Payable <acctpay[AT]gmu[DOT]edu >
Subject: messaging[DASH]service[AT]post[DOT]xero[DOT]com//acctpay[AT]gmu[DOT]edu**lnvoie Due 11[DASH]10[DASH]2022**

View Invoice
due 11-10-2022
INV-835601:
[*link removed*]

Dear GMU,

Here’s your Invoice INV-835601 from accounting department

Please note the amount outstanding is due today, October 11, 2022.

View your bill online:
[*link removed*]

Please review your records and let us know if you have any queries or questions.

Thank you! We appreciate your prompt payment.

Kind Regards,
Accounts Receivable