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
Edit
Invoice # 31933
Issued on February 6, 2024
Due on February 13, 2024
Deposit Due $41.49
Balance Due $41.49
Edit Shipping Address

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 406 days ago

Invoice updated by Jose Rivers.

Updated 406 days ago

Invoice updated by Jose Rivers.

Updated 406 days ago

Invoice updated by Jose Rivers.

Status Update 400 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 406 days ago

Invoice updated by Jose Rivers.

Viewed 406 days ago

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

Status Update 399 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 398 days ago

Invoice viewed by 69.55.106.20 for the first time.

Viewed 388 days ago

Invoice viewed by 69.55.106.19 for the first time.

Status Update 369 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 364 days ago

Invoice updated by Syed Saadan.

Viewed 182 days ago

Invoice viewed by 89.187.171.165 for the first time.

Viewed 101 days ago

Invoice viewed by 83.99.151.66 for the first time.

Viewed 17 days ago

Invoice viewed by 47.82.11.251 for the first time.

Viewed 16 days ago

Invoice viewed by 89.187.162.178 for the first time.

Viewed 12 days ago

Invoice viewed by 83.99.151.70 for the first time.