From:WaveNetworks

Phone: 800-542-3193
sales@getwavenetworks.com
VAT
Invoice # 29002
Issued on January 22, 2024
Due on January 29, 2024
Balance Due $81.63

Product 1.0

ACP Routers

Price

$65

Qty

1

Amount

$65

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 5 days from the day you received 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 $81.63 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.

Cash App

Invoice History

Status Update 540 days ago

Status changed: Draft to Pending.

Viewed 533 days ago

Invoice viewed by 166.182.250.129 for the first time.

Viewed 302 days ago

Invoice viewed by 89.187.171.165 for the first time.

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Invoice viewed by 83.99.151.66 for the first time.

Viewed 136 days ago

Invoice viewed by 47.79.123.193 for the first time.

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Invoice viewed by 47.82.11.231 for the first time.

Viewed 106 days ago

Invoice viewed by 83.99.151.68 for the first time.

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Invoice viewed by 83.99.151.64 for the first time.

Viewed 15 days ago

Invoice viewed by 192.30.84.22 for the first time.