From:WaveNetworks

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

To:Arbashie Howard

Account ID : WAf9abca
7560 US Highway 70 W
LaGrange, NC 28551
US
Phone: 2524124498
Shipping
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Invoice # 53156
Issued on March 15, 2024
Due on March 26, 2024
Balance Due $39.52
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Product 1.0

ACP HOME INTERNET SUBSCRIPTION

Price

$65.99

Qty

1

Amount

$65.99

Product 2.0

Service Fee

Price

$1.50

Qty

1

Amount

$1.50

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 $39.52 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 502 days ago

Invoice updated by Jose Rivers.

Updated 502 days ago

Invoice updated by Jose Rivers.

Updated 502 days ago

Invoice updated by Jose Rivers.

Updated 502 days ago

Invoice updated by Jose Rivers.

Updated 502 days ago

Invoice updated by Jose Rivers.

Updated 502 days ago

Invoice updated by Jose Rivers.

Updated 502 days ago

Invoice updated by Jose Rivers.

Updated 502 days ago

Invoice updated by Jose Rivers.

Updated 502 days ago

Invoice updated by Jose Rivers.

Updated 502 days ago

Invoice updated by Jose Rivers.

Updated 502 days ago

Invoice updated by Jose Rivers.

Updated 502 days ago

Invoice updated by Jose Rivers.

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