From:WaveNetworks

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

To:Gerald Adams

Account ID : WAfb905c
251 South 18th street
Newark, NJ 07103
US
Phone: 3478301119
Shipping
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Invoice # 60692
Issued on July 14, 2024
Due on July 28, 2024
Balance Due $90.63
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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

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 $90.63 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

Viewed 80 days ago

Invoice viewed by Faraz Ahsan (faraz.ahsan) for the first time.

Viewed 52 days ago

Invoice viewed by 89.187.171.165 for the first time.

Viewed 11 days ago

Invoice viewed by 172.59.210.184 for the first time.