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 # 70645
Issued on September 28, 2024
Due on October 12, 2024
Balance Due $124.71
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Product 1.0

HOME CONNECT SUPER INTERNET SUBSCRIPTIONS

Price

$112.99

Qty

1

Amount

$112.99

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 Owed

These payment options will include a service fee:
3.3% with a Credit Card or Bank 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 $124.71 Due in 2 Days 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 3.3% will be added to any Credit Card payment.

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

Cash App Credit Card
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Please select from the payment types below. Saving your payment information is secure and makes things easier for the future

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Invoice History

Viewed 8 days ago

Invoice viewed by 66.249.65.71 for the first time.

Viewed 6 days ago

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

Payment 6 days ago

PayPalPayment Total: $121.67

Payment 5 days ago

Admin VoidPayment Total: $124.71

Payment 5 days ago

PayPalPayment Total: $124.71

Payment 5 days ago

Admin VoidPayment Total: $124.71

Payment 3 days ago

Admin VoidPayment Total: $124.71

Payment 3 days ago

PayPalPayment Total: $124.71

Viewed 2 days ago

Invoice viewed by 166.196.58.45 for the first time.