From:WaveNetworks

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

To:Breck Pitre

Account ID : WAe0a488
206 county road 853
ft. payne, AL 35967
US
Phone: 8504490421
Shipping
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Invoice # 97778
Issued on March 2, 2025
Due on March 16, 2025
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 $90.60 has been Paid

Invoice History

Viewed 17 days ago

Invoice viewed by 69.63.189.114 for the first time.

Viewed 17 days ago

Invoice viewed by 69.63.189.8 for the first time.

Viewed 17 days ago

Invoice viewed by 69.171.249.12 for the first time.

Viewed 17 days ago

Invoice viewed by 69.171.249.10 for the first time.

Viewed 17 days ago

Invoice viewed by 173.252.127.23 for the first time.

Viewed 17 days ago

Invoice viewed by 173.252.87.20 for the first time.

Viewed 12 days ago

Invoice viewed by 83.99.151.68 for the first time.

Viewed today

Invoice viewed by 107.77.235.83 for the first time.

Payment today

PayPalPayment Total: $90.60

Status Update today

Status changed: Pending to Paid.