From:WaveNetworks

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

To:Breck Pitre

Account ID : WAe0a488
206 county road 853
ft. payne, AL 35967
US
Phone: 8504490421
Shipping
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Invoice # 82781
Issued on November 30, 2024
Due on December 14, 2024
Balance Due $0.00
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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 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 $88.39 has been Paid

Invoice History

Viewed 12 days ago

Invoice viewed by 69.63.189.10 for the first time.

Viewed 12 days ago

Invoice viewed by 66.220.149.15 for the first time.

Viewed 12 days ago

Invoice viewed by 66.220.149.4 for the first time.

Viewed 12 days ago

Invoice viewed by 173.252.95.3 for the first time.

Viewed 12 days ago

Invoice viewed by 173.252.107.9 for the first time.

Viewed 12 days ago

Invoice viewed by 69.171.231.10 for the first time.

Viewed 5 days ago

Invoice viewed by 107.77.236.132 for the first time.

Payment 5 days ago

PayPalPayment Total: $88.39

Status Update 5 days ago

Status changed: Pending to Paid.