From:WaveNetworks

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

To:Michelle LaTour

Account ID : WA81ef89
1416 E Cinnabar Ave, Apt 9
Phoenix, AZ 85020
US
Phone: 6028134759
Shipping
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Invoice # 42519
Issued on March 5, 2024
Due on March 19, 2024
Balance Due $38.80
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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

$0.75

%

0%

Amount

$0.75

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 $38.80 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 239 days ago

Invoice updated by Jose Rivers.

Updated 239 days ago

Invoice updated by Jose Rivers.

Updated 239 days ago

Invoice updated by Jose Rivers.

Updated 239 days ago

Invoice updated by Jose Rivers.

Status Update 234 days ago

{"doc_id":42519,"balance":38.8,"fee":0,"title":"{m}","time":1710806400,"post_date":1710806400,"percentage":"false","duein":false,"recurring":"true","user_id":5,"nonce":null,"complete":"false"}

Updated 239 days ago

Invoice updated by Jose Rivers.

Updated 239 days ago

Invoice updated by Jose Rivers.

Status Update 233 days ago

{"doc_id":42519,"balance":38.8,"fee":0,"title":"{m}","time":1713484800,"post_date":1710893453,"percentage":"false","duein":false,"recurring":"true","user_id":5,"nonce":null,"complete":"false","term_id":42526,"date":1710806400}

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Invoice viewed by Backend Support (backend) for the first time.

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Invoice viewed by 23.228.130.202 for the first time.

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