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 $89.03
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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 Owed

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.

Balance of $89.03 Due in 4 Days 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 3.3% will be added to any Credit Card payment.

A payment fee of 2.50% will be added to any Cash App payment.

Cash App Credit Card
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Invoice History

Viewed 8 days ago

Invoice viewed by 66.249.65.72 for the first time.

Updated 2 days ago

Invoice updated by Jose Rivers.