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 # 60241
Issued on June 27, 2024
Due on July 13, 2024
Balance Due $57.50
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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:
3.3% 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 $57.50 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 3.3% 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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Invoice History

Updated 96 days ago

Invoice updated by backend.

Viewed 96 days ago

Invoice viewed by Jose Rivers (itdesk) for the first time.

Viewed 96 days ago

Invoice viewed by 108.147.198.2 for the first time.

Viewed 23 days ago

Invoice viewed by 89.187.171.165 for the first time.