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Invoice #15
WiPay Invoice #1425
GCT #0000
13/02/2021
876-441-2032
[email protected]
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Myers Fitness Center
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has invoiced you for
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$
9,000.00
JMD
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DUE ON RECEIPT
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| Pay with Card |
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A transaction fee of 4.20% + GCT will be added.
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Invoice Details:
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Happy to be of service to you!
Sincerely, Myers Fitness Center |
