From:WaveNetworks

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

To:Brandon Spradley

Account ID : WA5d837c
506 N Oak St
Porum, OK 74455
US
Phone: +19183309009
Shipping
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Invoice # 19411
Issued on December 5, 2023
Due on December 6, 2023
Balance Due $27.00
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Product 1.0

ACP Android Tablet

Price

$12

Qty

1

Amount

$12

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

In order for us to finish process your ACP enrollment you need to pay the tablet copay. You have a maximum of 5 days from the day you received this invoice to make the payment. So please pay this invoice within that time to avoid your enrollment being cancel.

Balance of $27.00 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

Status Update 339 days ago

Status changed: Draft to Pending.

Viewed 66 days ago

Invoice viewed by 64.111.228.78 for the first time.

Viewed 66 days ago

Invoice viewed by 72.240.108.38 for the first time.

Viewed 51 days ago

Invoice viewed by 89.187.171.165 for the first time.

Viewed 39 days ago

Invoice viewed by 64.111.228.15 for the first time.

Viewed 11 days ago

Invoice viewed by 64.111.228.118 for the first time.