From:WaveNetworks

Phone: 800-542-3193
sales@getwavenetworks.com

To:Emily Ducasse

Account ID : WA88d4be
3716 Dalraida Terrace
Montgomery, AL 36109
US
Phone: 3345497666
Shipping
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Invoice # 79274
Issued on November 13, 2024
Due on November 27, 2024
Balance Due $0.00
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Product 1.0

HOME CONNECT INTERNET SUBSCRIPTIONS

Price

$80.99

Qty

1

Amount

$80.99

Product 2.0

Service Fee

Price

$1.50

Qty

1

Amount

$1.50

Product 0.0

Regulatory Recovery Fee

Price

$2.50

Qty

1

Amount

$2.50

Total Paid

These payment options will include a service fee:
3.0% with a PayPal Payment, or 2.50% with a Cash App Payment.

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

You have until the due date of this invoice to make the payment, if you are not enrolled in automatic payment. So please pay this invoice within that time to avoid service interruptions.

Total of $88.39 has been Paid

Invoice History

Viewed 221 days ago

Invoice viewed by 69.171.249.12 for the first time.

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Invoice viewed by 34.238.102.218 for the first time.

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Invoice viewed by 84.32.212.211 for the first time.

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Invoice viewed by 31.13.103.4 for the first time.

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Invoice viewed by 31.13.103.8 for the first time.

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Invoice viewed by 54.39.103.203 for the first time.

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Invoice viewed by 54.36.232.187 for the first time.

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Invoice viewed by 31.13.115.115 for the first time.

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Invoice viewed by 31.13.127.32 for the first time.

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Invoice viewed by 173.252.95.21 for the first time.

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Invoice viewed by 69.63.184.4 for the first time.

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Invoice viewed by 69.63.184.116 for the first time.

Viewed 200 days ago

Invoice viewed by 166.194.154.114 for the first time.

Payment 200 days ago

Admin VoidPayment Total: $88.39

Payment 200 days ago

PayPalPayment Total: $88.39

Payment 200 days ago

PayPalPayment Total: $88.39

Status Update 200 days ago

Status changed: Pending to Paid.

Viewed 200 days ago

Invoice viewed by 64.233.202.134 for the first time.

Viewed 189 days ago

Invoice viewed by 54.39.243.52 for the first time.

Viewed 112 days ago

Invoice viewed by 47.79.6.193 for the first time.