From:WaveNetworks

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

To:Emily Ducasse

Account ID : WA88d4be
3716 Dalraida Terrace
Montgomery, AL 36109
US
Phone: 3345497666
Shipping
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Invoice # 95780
Issued on February 13, 2025
Due on February 27, 2025
Balance Due $90.60
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Product 1.0

HOME CONNECT INTERNET SUBSCRIPTIONS

Price

$80.99

Qty

1

Amount

$80.99

Product 2.0

Service Fee

Price

$1.50

Qty

1

Amount

$1.50

Product 0.0

Regulatory Recovery Fee

Price

$2.50

Qty

1

Amount

$2.50

Total Owed

These payment options will include a service fee:
3.0% 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 $90.60 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.

Cash App

Invoice History

Viewed 34 days ago

Invoice viewed by 69.63.189.6 for the first time.

Viewed 34 days ago

Invoice viewed by 69.63.189.1 for the first time.

Viewed 34 days ago

Invoice viewed by 173.252.127.13 for the first time.

Viewed 34 days ago

Invoice viewed by 173.252.107.14 for the first time.

Viewed 12 days ago

Invoice viewed by 83.99.151.68 for the first time.