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Hi ,
Here's invoice INV-0085 for USD 489.87.
The amount outstanding of USD 489.87 is due on December 10, 2025.
View your bill online: https://in.xero.com/ky4a6K0wHnTIxaSU55aEkn0YFokAczKsmtjB40tD
This invoice was paid via Pay_Pal to "SPURGIN INC" for digital products. We are sending this email as a payment confirmation notification. If you have any issues with this charge, please contact your billing administrator at (983) 220-2147.
If you have any questions, please let us know.
Thanks,
Customer-Notification
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harp
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<div style="font-family:Helvetica, Arial, sans-serif;font-size:30px;line-height:44px;text-align:center;color:#000A1E;"><span style="font-weight: 700">$489.87</span>
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USD</span>
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<div style="font-family:Helvetica, Arial, sans-serif;font-size:15px;line-height:24px;text-align:center;color:#000A1E;"><span style="font-weight: 700">Due Dec 12 2025</span></div>
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<div style="font-family:Helvetica, Arial, sans-serif;font-size:13px;line-height:20px;text-align:center;color:#000A1E;"><span style="font-weight: 400">Invoice #: INV-0085</span></div>
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<p>Hi ,<br><br>Here's invoice INV-0085 for USD 489.87.<br><br>The amount outstanding of USD 489.87 is due on December 10, 2025.<br><br>View your bill online: <a href='https://in.xero.com/ky4a6K0wHnTIxaSU55aEkn0YFokAczKsmtjB40tD?utm_source=invoiceEmailViewInvoiceUrl' target='_blank' style='color:#028DDE'>https://in.xero.com/ky4a6K0wHnTIxaSU55aEkn0YFokAczKsmtjB40tD</a><br><br>This invoice was paid via Pay_Pal to "SPURGIN INC" for digital products. We are sending this email as a payment confirmation notification. If you have any issues with this charge, please contact your billing administrator at (983) 220-2147.<br><br>If you have any questions, please let us know.<br><br>Thanks,<br>Customer-Notification</p>
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