From:WaveNetworks

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

To:James Lakin

Account ID : WAc77990
101 South Hill Street, Box 2432
Globe, AZ 85502
US
Phone: 6025795510
Shipping
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Invoice # 70642
Issued on September 28, 2024
Due on October 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

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 $103.29 has been Paid

Invoice History

Viewed 8 days ago

Invoice viewed by 66.249.65.71 for the first time.

Viewed 6 days ago

Invoice viewed by James Lakin (jlrocken) for the first time.

Payment 6 days ago

PayPalPayment Total: $103.29

Status Update 6 days ago

Status changed: Pending to Paid.