|
Invoice #58
WiPay Invoice #1590
GCT #0000
17/03/2021
876-441-2032
[email protected]
|
|
Myers Fitness Center
|
|
has invoiced you for
|
|
$
1,000.00
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 |
