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**
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