From:WaveNetworks

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

To:Kimberly Kannmore

Account ID : WAdf958a
2201 pelican dr
Grove, OK 74344
US
Phone: 7123152495
Shipping
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Invoice # 31933
Issued on February 6, 2024
Due on February 13, 2024
Deposit Due $41.49
Balance Due $41.49
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Product 1.0

ACP HOME INTERNET PLAN

Price

$65.99

Qty

1

%

45.46%

Amount

$35.99

Service 2.0

Regulatory Recovery Fee

Price

$0.25

%

0%

Amount

$0.25

Service 3.0

Service Fee

Price

$2.50

%

Amount

$2.50

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 $41.49 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 572 days ago

Invoice updated by Jose Rivers.

Updated 572 days ago

Invoice updated by Jose Rivers.

Updated 572 days ago

Invoice updated by Jose Rivers.

Status Update 565 days ago

{"doc_id":31933,"balance":40.48,"fee":0,"title":"{m}","time":1707782400,"post_date":1707782400,"percentage":"false","duein":false,"recurring":"true","user_id":5,"nonce":null,"complete":"false","reminder_sent":true,"late_notice_sent":true}

Updated 572 days ago

Invoice updated by Jose Rivers.

Viewed 572 days ago

Invoice viewed by 2607:fb91:9ec:f9ba:1dc2:31bd:b517:bf00 for the first time.

Status Update 564 days ago

{"doc_id":31933,"balance":40.48,"fee":0,"title":"{m}","time":1710288000,"post_date":1707869484,"percentage":"false","duein":false,"recurring":"true","user_id":5,"nonce":null,"complete":"false","term_id":31938,"date":1707782400}

Viewed 564 days ago

Invoice viewed by 69.55.106.20 for the first time.

Viewed 553 days ago

Invoice viewed by 69.55.106.19 for the first time.

Status Update 535 days ago

{"doc_id":31933,"balance":40.48,"fee":0,"title":"{m}","time":1712966400,"post_date":1710389801,"percentage":"false","duein":false,"recurring":"true","user_id":5,"nonce":null,"complete":"false","term_id":33646,"date":1710288000}

Updated 530 days ago

Invoice updated by Syed Saadan.

Viewed 348 days ago

Invoice viewed by 89.187.171.165 for the first time.

Viewed 267 days ago

Invoice viewed by 83.99.151.66 for the first time.

Viewed 183 days ago

Invoice viewed by 47.82.11.251 for the first time.

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Invoice viewed by 89.187.162.178 for the first time.

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Invoice viewed by 83.99.151.70 for the first time.

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Invoice viewed by 83.99.151.64 for the first time.

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Invoice viewed by 83.99.151.69 for the first time.

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Invoice viewed by 198.145.60.199 for the first time.

Viewed 54 days ago

Invoice viewed by 83.99.151.68 for the first time.

Viewed 32 days ago

Invoice viewed by 83.99.151.71 for the first time.

Viewed 14 days ago

Invoice viewed by 89.117.114.157 for the first time.