From:WaveNetworks

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

To:Chiquita Mills

Account ID: WA7bcb67
1011 dimmock st A
Atlanta, GA 30310
US
Phone: 4704220265
Shipping
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Invoice # 44326
Issued on March 18, 2024
Due on April 12, 2024
Deposit Due $39.74
Balance Due $40.73
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Product 1.0

ACP HOME INTERNET SUBSCRIPTION

Price

$65.99

Qty

1

%

45.46%

Amount

$35.99

Service 2.0

Regulatory Recovery Fee

Price

$1.15

%

0%

Amount

$1.15

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 $40.73 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 326 days ago

Invoice updated by Faraz Ahsan.

Status Update 301 days ago

{"doc_id":44326,"balance":39.74,"fee":0,"title":"{m}","time":1712880000,"post_date":1712880000,"percentage":"false","duein":false,"recurring":"true","user_id":333,"nonce":null,"complete":"false"}

Updated 326 days ago

Invoice updated by Faraz Ahsan.

Viewed 325 days ago

Invoice viewed by Syed Saadan (syed.saadan) for the first time.

Updated 325 days ago

Invoice updated by Syed Saadan.

Viewed 318 days ago

Invoice viewed by 2607:fb90:d728:a9:486b:d47e:b6b8:7f74 for the first time.

Viewed 290 days ago

Invoice viewed by Chiquita Mills (Laquita2626) for the first time.

Viewed 143 days ago

Invoice viewed by 89.187.171.165 for the first time.

Viewed 62 days ago

Invoice viewed by 83.99.151.71 for the first time.