From:WaveNetworks

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

To:Jessica Haynes

Account ID : WAee260d
10311 Turnbull rd
Fayetteville, NC 28312
US
Phone: 9103664486
Shipping
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Invoice # 99256
Issued on March 12, 2025
Due on March 26, 2025
Balance Due $100.03
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Product 1.0

HOME CONNECT PLUS INTERNET SUBSCRIPTIONS

Price

$92.99

Qty

1

Amount

$92.99

Product 0.0

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 $100.03 Due in 7 Days 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 7 days ago

Status changed: Pending to Paid.

Viewed 7 days ago

Invoice viewed by 31.13.127.6 for the first time.

Viewed 2 days ago

Invoice viewed by 152.53.47.86 for the first time.