From:WaveNetworks

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

To:Demo Wave

Account ID: WN22548c5
113 Woodland Ave
East Orange, NJ 07017
US
Phone: 4708542880
Shipping

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Invoice # 55470
Issued on May 14, 2024
Due on June 22, 2024
Balance Due $53.06
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Product 1.0

PLATINUM MOBILE SUBSCRIPTIONS

Price

$50

Qty

1

Amount

$50

Product 0.0

FCC Universal Service Fee

Price

$1.77

Qty

1

Amount

$1.77

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 $53.06 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 403 days ago

Invoice updated by Jose Rivers.

Updated 403 days ago

Invoice updated by Jose Rivers.

Updated 403 days ago

Invoice updated by Jose Rivers.

Viewed 403 days ago

Invoice viewed by 108.147.198.61 for the first time.

Updated 403 days ago

Invoice updated by Jose Rivers.

Updated 403 days ago

Invoice updated by Jose Rivers.

Viewed 403 days ago

Invoice viewed by Demo Wave (demo) for the first time.

Updated 403 days ago

Invoice updated by Jose Rivers.

Updated 403 days ago

Invoice updated by Jose Rivers.

Updated 403 days ago

Invoice updated by Jose Rivers.

Updated 403 days ago

Invoice updated by Jose Rivers.

Updated 403 days ago

Invoice updated by Jose Rivers.

Updated 403 days ago

Invoice updated by Jose Rivers.

Updated 387 days ago

Invoice updated by Jose Rivers.

Viewed 359 days ago

Invoice viewed by 107.115.165.23 for the first time.

Viewed 278 days ago

Invoice viewed by 89.187.171.165 for the first time.

Viewed 197 days ago

Invoice viewed by 83.99.151.65 for the first time.

Viewed 113 days ago

Invoice viewed by 47.82.11.142 for the first time.

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Invoice viewed by 83.99.151.68 for the first time.