From:WaveNetworks

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

To:JANINE LEKKAS

Account ID : WAce5e8d
183 W Main St
Gibson, GA 30810
US
Phone: 7069621533
Shipping
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Invoice # 62243
Issued on July 29, 2024
Due on August 12, 2024
Balance Due $0.00
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Product 1.0

HOME CONNECT PLUS INTERNET SUBSCRIPTIONS

Price

$92.99

Qty

1

%

Amount

$92.99

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 $103.79 has been Paid

Invoice History

Viewed 331 days ago

Invoice viewed by 174.209.194.166 for the first time.

Viewed 331 days ago

Invoice viewed by 66.249.83.133 for the first time.

Viewed 331 days ago

Invoice viewed by 174.209.199.34 for the first time.

Viewed 331 days ago

Invoice viewed by 23.228.131.196 for the first time.

Payment 331 days ago

Admin VoidPayment Total: $103.79

Payment 331 days ago

PayPalPayment Total: $103.79

Payment 331 days ago

PayPalPayment Total: $103.79

Status Update 331 days ago

Status changed: Pending to Paid.

Viewed 324 days ago

Invoice viewed by 174.195.35.228 for the first time.

Viewed 324 days ago

Invoice viewed by 66.249.83.131 for the first time.

Viewed 288 days ago

Invoice viewed by 89.187.171.165 for the first time.

Viewed 122 days ago

Invoice viewed by 47.79.123.96 for the first time.

Viewed 2 days ago

Invoice viewed by 31.56.136.206 for the first time.