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 # 82193
Issued on November 28, 2024
Due on December 12, 2024
Balance Due $124.71
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Product 1.0

HOME CONNECT SUPER INTERNET SUBSCRIPTIONS

Price

$112.99

Qty

1

Amount

$112.99

Product 2.0

Service Fee

Price

$1.50

Qty

1

Amount

$1.50

Product 3.0

Regulatory Recovery Fee

Price

$2.50

Qty

1

Amount

$2.50

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 $124.71 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.

Cash App

Invoice History

Status Update 25 days ago

Status changed: Pending to Paid.

Viewed 25 days ago

Invoice viewed by 34.238.102.218 for the first time.

Viewed 25 days ago

Invoice viewed by 74.85.215.156 for the first time.

Viewed 25 days ago

Invoice viewed by 173.252.95.14 for the first time.

Viewed 19 days ago

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

Viewed 15 days ago

Invoice viewed by 83.99.151.69 for the first time.