From:WaveNetworks

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

To:Breck Pitre

Account ID : WAe0a488
206 county road 853
ft. payne, AL 35967
US
Phone: 8504490421
Shipping
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Invoice # 94388
Issued on January 30, 2025
Due on February 13, 2025
Balance Due $0.00
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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 $88.39 has been Paid

Invoice History

Viewed 39 days ago

Invoice viewed by 69.171.234.6 for the first time.

Viewed 39 days ago

Invoice viewed by 69.171.234.7 for the first time.

Viewed 39 days ago

Invoice viewed by 34.238.102.218 for the first time.

Viewed 39 days ago

Invoice viewed by 173.252.107.7 for the first time.

Viewed 39 days ago

Invoice viewed by 173.252.107.114 for the first time.

Viewed 39 days ago

Invoice viewed by 51.79.99.78 for the first time.

Viewed 39 days ago

Invoice viewed by 167.114.159.149 for the first time.

Viewed 39 days ago

Invoice viewed by 31.13.127.24 for the first time.

Viewed 39 days ago

Invoice viewed by 31.13.103.3 for the first time.

Viewed 39 days ago

Invoice viewed by 154.30.75.45 for the first time.

Viewed 29 days ago

Invoice viewed by breck pitre (bpitre) for the first time.

Payment 29 days ago

PayPalPayment Total: $88.39

Status Update 29 days ago

Status changed: Pending to Paid.