From:WaveNetworks

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

To:Alexandra Cleveland

Account ID : WA0a5f10
41031 South County Road 200
Woodward, OK 73801
US
Phone: 5802162495
Shipping
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Invoice # 32916
Issued on February 9, 2024
Due on February 14, 2024
Balance Due $54.78
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Product 1.0

HOME CONNECT INTERNET SUBSCRIPTIONS

Price

$80.99

Qty

1

%

37.04%

Amount

$50.99

Service 2.0

Regulatory Recovery Fee

Price

$0.15

%

0%

Amount

$0.15

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 $54.78 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 568 days ago

Invoice updated by Syed Saadan.

Status Update 564 days ago

{"doc_id":32916,"balance":53.44,"fee":0,"title":"{m}","time":1707868800,"post_date":1707868800,"percentage":"false","duein":false,"recurring":"true","user_id":13,"nonce":null,"complete":"false","reminder_sent":true,"late_notice_sent":true}

Updated 568 days ago

Invoice updated by Syed Saadan.

Status Update 563 days ago

{"doc_id":32916,"balance":53.44,"fee":0,"title":"{m}","time":1710374400,"post_date":1707955867,"percentage":"false","duein":false,"recurring":"true","user_id":13,"nonce":null,"complete":"false","term_id":32918,"date":1707868800}

Viewed 563 days ago

Invoice viewed by Alexandra Cleveland (Tequila1224) for the first time.

Status Update 533 days ago

{"doc_id":32916,"balance":53.44,"fee":0,"title":"{m}","time":1713052800,"post_date":1710524855,"percentage":"false","duein":false,"recurring":"true","user_id":13,"nonce":null,"complete":"false","term_id":33909,"date":1710374400}

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 83.99.151.71 for the first time.

Viewed 251 days ago

Invoice viewed by 107.115.243.40 for the first time.

Viewed 251 days ago

Invoice viewed by 63.88.73.8 for the first time.

Payment 251 days ago

PayPalPayment Total: $54.78

Viewed 182 days ago

Invoice viewed by 47.82.10.65 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 47.79.3.239 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 83.99.151.68 for the first time.

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Invoice viewed by 83.99.151.67 for the first time.

Viewed 14 days ago

Invoice viewed by 45.38.129.89 for the first time.