From:WaveNetworks

Phone: 800-542-3193
sales@getwavenetworks.com
VAT
Invoice # 32079
Issued on February 6, 2024
Due on February 7, 2024
Balance Due $61.13

Product 1.0

ACP Routers

Price

$45

Qty

1

Amount

$45

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 $61.13 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 328 days ago

Status changed: Pending to Paid.

Updated 328 days ago

Invoice updated by Jose Rivers.

Status Update 328 days ago

Status changed: Paid to Pending.

Updated 328 days ago

Invoice updated by Jose Rivers.

Updated 328 days ago

Invoice updated by Jose Rivers.

Viewed 104 days ago

Invoice viewed by 89.187.171.165 for the first time.

Viewed 23 days ago

Invoice viewed by 83.99.151.66 for the first time.