From:WaveNetworks

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

To:JANINE LEKKAS

Account ID : WAce5e8d
183 W Main St
Gibson, GA 30810
US
Phone: 7069621533
Shipping
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Invoice # 94451
Issued on January 29, 2025
Due on February 12, 2025
Balance Due $0.00
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Product 1.0

HOME CONNECT PLUS INTERNET SUBSCRIPTIONS

Price

$92.99

Qty

1

%

Amount

$92.99

Product 2.0

Service Fee

Price

$1.50

Qty

1

%

Amount

$1.50

Product 3.0

Regulatory Recovery Fee

Price

$2.50

Qty

1

%

0%

Amount

$2.50

Total Paid

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.

Total of $103.79 has been Paid

Invoice History

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Payment today

PayPalPayment Total: $103.79

Status Update today

Status changed: Pending to Paid.