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
Edit
Invoice # 82270
Issued on November 29, 2024
Due on December 13, 2024
Balance Due $0.00
Edit Shipping Address

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

Viewed 209 days ago

Invoice viewed by JANINE LEKKAS (NEENGibson183) for the first time.

Viewed 209 days ago

Invoice viewed by 66.249.83.131 for the first time.

Payment 209 days ago

PayPalPayment Total: $103.79

Viewed 209 days ago

Invoice viewed by 66.249.83.133 for the first time.

Status Update 209 days ago

Status changed: Pending to Paid.

Viewed 122 days ago

Invoice viewed by 47.79.5.22 for the first time.

Viewed 1 day ago

Invoice viewed by 206.232.16.174 for the first time.