From:WaveNetworks

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

To:Josh Beau De Rochars

WA9ed7d1
16713 SW 46th Ave
Archer, FL 32618
US
Phone: 3863969320
Shipping
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Invoice # 100281
Issued on April 1, 2025
Due on April 15, 2025
Balance Due $0.00
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Product 1.0

HOME CONNECT PLUS INTERNET SUBSCRIPTIONS

Price

$92.99

Qty

1

%

12.9%

Amount

$80.99

Product 2.0

Service Fee

Price

$1.50

Qty

1

%

Amount

$1.50

Product 3.0

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 $92.34 has been Paid

Invoice History

Viewed 11 days ago

Invoice viewed by 52.167.144.172 for the first time.

Viewed 11 days ago

Invoice viewed by 209.251.144.233 for the first time.

Payment 11 days ago

PayPalPayment Total: $90.09

Updated 9 days ago

Invoice updated by Jose Rivers.