Invoice #9

WiPay Invoice #1419

GCT #0000

13/02/2021

[email protected]

Myers Fitness Center

has invoiced you for

$ 2,500.00 JMD

DUE ON RECEIPT

A transaction fee of 4.20% + GCT will be added.

Invoice Details:

Happy to be of service to you!

Sincerely,
Myers Fitness Center