From:WaveNetworks

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

To:Stacey Kerce

WA7306bd
1198 Green Ln
Bishopville, SC 29010
US
Phone: 8038567002
Shipping
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Invoice # 57402
Issued on May 11, 2024
Due on May 25, 2024
Balance Due $76.04
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Product 1.0

SMALL CONNECT INTERNET SUBSCRIPTION

Price

$65.99

Qty

1

Amount

$65.99

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:
3.0% 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 $76.04 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

Updated 197 days ago

Invoice updated by Jose Rivers.

Updated 197 days ago

Invoice updated by Jose Rivers.

Updated 160 days ago

Invoice updated by Jose Rivers.

Updated 160 days ago

Invoice updated by Jose Rivers.

Viewed 86 days ago

Invoice viewed by 89.187.171.165 for the first time.

Viewed 5 days ago

Invoice viewed by 83.99.151.66 for the first time.