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 363 days ago

Invoice updated by Syed Saadan.

Status Update 359 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 363 days ago

Invoice updated by Syed Saadan.

Status Update 358 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 358 days ago

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

Status Update 328 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 324 days ago

Invoice updated by Syed Saadan.

Viewed 143 days ago

Invoice viewed by 89.187.171.165 for the first time.

Viewed 62 days ago

Invoice viewed by 83.99.151.71 for the first time.

Viewed 46 days ago

Invoice viewed by 107.115.243.40 for the first time.

Viewed 46 days ago

Invoice viewed by 63.88.73.8 for the first time.

Payment 46 days ago

PayPalPayment Total: $54.78