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 310 days ago

Invoice updated by Jose Rivers.

Updated 310 days ago

Invoice updated by Jose Rivers.

Updated 310 days ago

Invoice updated by Jose Rivers.

Status Update 304 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 310 days ago

Invoice updated by Jose Rivers.

Viewed 310 days ago

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

Status Update 303 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 302 days ago

Invoice viewed by 69.55.106.20 for the first time.

Viewed 292 days ago

Invoice viewed by 69.55.106.19 for the first time.

Status Update 273 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 268 days ago

Invoice updated by Syed Saadan.

Viewed 86 days ago

Invoice viewed by 89.187.171.165 for the first time.

Viewed 5 days ago

Invoice viewed by 83.99.151.66 for the first time.