|   | 
                            Invoice #18
                         WiPay Invoice #1428 GCT #0000 13/02/2021 
                                876-441-2032
                            [email protected] | 
| Myers Fitness Center | 
| has invoiced you for | 
| 
                        
                            $
                            1,200.00
                        
                        
                            JMD
                        
                     | 
| DUE ON RECEIPT | 
| Pay with Card | 
| 
                                A transaction fee of 4.20% + GCT will be added.
                             | 
| 
                        Invoice Details:
                     | 
| 
                        Happy to be of service to you! Sincerely, Myers Fitness Center | 
|   | 
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