From:WaveNetworks

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

To:Demo Wave

Account ID: WN22548c5
113 Woodland Ave
East Orange, NJ 07017
US
Phone: 4708542880
Shipping

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Invoice # 57406
Issued on May 27, 2024
Due on June 13, 2024
Balance Due $58.94
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Product 1.0

WN TV SUBSCRIPTIONS

Price

$50

Qty

1

Amount

$50

Product 2.0

Broadcast TV Fee

Price

$5

Qty

1

Amount

$5

Product 0.0

Regulatory Recovery Fee

Price

$2.50

Qty

1

Amount

$2.50

Total Owed

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.

Balance of $58.94 is Overdue Make a Payment

Make a Payment

Please select your payment type and enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

A payment fee of 3.0% will be added to any PayPal payment.

A payment fee of 2.50% will be added to any Cash App payment.

Invoice History

Viewed 293 days ago

Invoice viewed by 107.127.28.22 for the first time.

Updated 293 days ago

Invoice updated by Jose Rivers.

Updated 293 days ago

Invoice updated by Jose Rivers.

Updated 293 days ago

Invoice updated by Jose Rivers.

Viewed 292 days ago

Invoice viewed by 108.147.198.61 for the first time.

Viewed 291 days ago

Invoice viewed by 107.122.109.54 for the first time.

Viewed 290 days ago

Invoice viewed by Demo Wave (demo) for the first time.

Payment 256 days ago

Admin VoidPayment Total: $57.50

Payment 256 days ago

Admin VoidPayment Total: $57.50

Payment 256 days ago

Admin VoidPayment Total: $57.69

Viewed 256 days ago

Invoice viewed by 108.147.198.2 for the first time.

Payment 256 days ago

PayPalPayment Total: $57.69

Viewed 182 days ago

Invoice viewed by 89.187.171.165 for the first time.

Viewed 101 days ago

Invoice viewed by 83.99.151.68 for the first time.

Viewed 17 days ago

Invoice viewed by 47.82.11.70 for the first time.