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 # 70666
Issued on September 29, 2024
Due on October 13, 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:
3.3% with a Credit Card or Bank 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

Payment 5 days ago

PayPalPayment Total: $103.79

Viewed 5 days ago

Invoice viewed by 174.209.97.181 for the first time.

Viewed 5 days ago

Invoice viewed by 87.79.22.230 for the first time.

Payment 5 days ago

PayPalPayment Total: $103.79

Status Update 5 days ago

Status changed: Pending to Paid.