From:WaveNetworks

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

To:Hope Dewey

Account ID : WA4d5931
2320 NW 16th Street
Oklahoma City, OK 73107
US
Phone: 9182324227
Shipping
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Invoice # 31753
Issued on February 5, 2024
Due on March 2, 2024
Deposit Due $38.71
Balance Due $38.71
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Product 1.0

ACP HOME INTERNET PLAN

Price

$65.99

Qty

1

%

45.46%

Amount

$35.99

Service 2.0

Regulatory Recovery Fee

Price

$0.15

%

0%

Amount

$0.15

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 $38.71 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.

Invoice History

Status Update 368 days ago

Status changed: Pending to Paid.

Updated 368 days ago

Invoice updated by Jose Rivers.

Updated 368 days ago

Invoice updated by Jose Rivers.

Updated 367 days ago

Invoice updated by Jose Rivers.

Updated 367 days ago

Invoice updated by Jose Rivers.

Updated 367 days ago

Invoice updated by Jose Rivers.

Status Update 367 days ago

Status changed: Paid to Pending.

Updated 367 days ago

Invoice updated by Jose Rivers.

Updated 367 days ago

Invoice updated by Jose Rivers.

Updated 367 days ago

Invoice updated by Jose Rivers.

Updated 367 days ago

Invoice updated by Jose Rivers.

Updated 367 days ago

Invoice updated by Jose Rivers.

Updated 357 days ago

Invoice updated by Jose Rivers.

Status Update 342 days ago

{"doc_id":31753,"balance":37.77,"fee":0,"title":"{m}","time":1709337600,"post_date":1709337600,"percentage":"false","duein":false,"recurring":"true","user_id":5,"nonce":null,"complete":"false","reminder_sent":true,"late_notice_sent":true}

Updated 357 days ago

Invoice updated by Jose Rivers.

Status Update 341 days ago

{"doc_id":31753,"balance":37.77,"fee":0,"title":"{m}","time":1712016000,"post_date":1709424653,"percentage":"false","duein":false,"recurring":"true","user_id":5,"nonce":null,"complete":"false","term_id":34393,"date":1709337600}

Updated 324 days ago

Invoice updated by Syed Saadan.

Viewed 186 days ago

Invoice viewed by 107.122.225.108 for the first time.

Viewed 186 days ago

Invoice viewed by 63.88.73.70 for the first time.

Viewed 143 days ago

Invoice viewed by 89.187.171.165 for the first time.

Viewed 62 days ago

Invoice viewed by 83.99.151.69 for the first time.