From:WaveNetworks

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

To:Ada Davis

Account ID : WA84e855
1178 Dr Martin Luther King Jr Blvd
Warrenton, SC 27589
US
Phone: 2522133101
Shipping
Edit
Invoice # 66251
Issued on August 30, 2024
Due on September 13, 2024
Balance Due $0.00
Edit Shipping Address

Product 1.0

HOME CONNECT INTERNET SUBSCRIPTIONS

Price

$80.99

Qty

1

%

Amount

$80.99

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 $89.03 has been Paid

Invoice History

Viewed 6 days ago

Invoice viewed by 166.182.248.40 for the first time.

Payment 6 days ago

PayPalPayment Total: $89.03

Payment 6 days ago

PayPalPayment Total: $89.03

Status Update 6 days ago

Status changed: Pending to Paid.