From:WaveNetworks

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

To:JANINE LEKKAS

Account ID : WAce5e8d
183 W Main St
Gibson, GA 30810
US
Phone: 7069621533
Shipping
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Invoice # 77660
Issued on October 29, 2024
Due on November 12, 2024
Balance Due $0.00
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Product 1.0

HOME CONNECT PLUS INTERNET SUBSCRIPTIONS

Price

$92.99

Qty

1

%

Amount

$92.99

Product 2.0

Service Fee

Price

$1.50

Qty

1

%

Amount

$1.50

Product 3.0

Regulatory Recovery Fee

Price

$2.50

Qty

1

%

0%

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 $103.79 has been Paid

Invoice History

Viewed 10 days ago

Invoice viewed by 69.63.189.12 for the first time.

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Invoice viewed by 34.238.102.218 for the first time.

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Invoice viewed by 192.95.82.143 for the first time.

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Invoice viewed by 69.171.249.17 for the first time.

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Invoice viewed by 69.171.249.3 for the first time.

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Invoice viewed by 149.56.25.49 for the first time.

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Invoice viewed by 144.217.70.87 for the first time.

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Invoice viewed by 54.39.243.52 for the first time.

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Invoice viewed by 31.13.127.112 for the first time.

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Invoice viewed by 31.13.127.26 for the first time.

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Invoice viewed by 173.252.95.3 for the first time.

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Invoice viewed by 173.252.107.5 for the first time.

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Invoice viewed by 173.252.107.9 for the first time.

Viewed 1 day ago

Invoice viewed by 107.77.235.172 for the first time.

Payment 1 day ago

PayPalPayment Total: $103.79

Payment 1 day ago

PayPalPayment Total: $103.79

Status Update 1 day ago

Status changed: Pending to Paid.