From:WaveNetworks

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

To:Ada Davis

Account ID : WA84e855
1178 Dr Martin Luther King Jr Blvd
Warrenton, SC 27589
US
Phone: 2522133101
Shipping
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Invoice # 70737
Issued on September 30, 2024
Due on October 14, 2024
Balance Due $0.00
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Product 1.0

HOME CONNECT INTERNET SUBSCRIPTIONS

Price

$80.99

Qty

1

%

Amount

$80.99

Product 2.0

Service Fee

Price

$1.50

Qty

1

%

Amount

$1.50

Product 3.0

Regulatory Recovery Fee

Price

$2.50

Qty

1

%

0%

Amount

$2.50

Total Paid

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.

Total of $91.26 has been Paid

Invoice History

Viewed 77 days ago

Invoice viewed by 66.249.65.72 for the first time.

Updated 70 days ago

Invoice updated by Jose Rivers.

Viewed 65 days ago

Invoice viewed by 166.182.249.47 for the first time.

Viewed 65 days ago

Invoice viewed by Syed Saadan (syed.saadan) for the first time.

Viewed 64 days ago

Invoice viewed by 174.245.82.43 for the first time.

Viewed 64 days ago

Invoice viewed by 174.235.80.100 for the first time.

Viewed 64 days ago

Invoice viewed by Ada Davis (AdaDavis532) for the first time.

Payment 64 days ago

PayPalPayment Total: $91.26

Payment 64 days ago

PayPalPayment Total: $91.26

Payment 64 days ago

PayPalPayment Total: $91.26

Status Update 64 days ago

Status changed: Pending to Paid.