From:WaveNetworks

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

To:Amanda Gunn

Account ID : WAf2c652
401 W Highway 5
Whitesburg, GA 30185
US
Phone: 6787328991
Shipping
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Invoice # 31902
Issued on January 22, 2024
Due on February 2, 2024
Balance Due $38.53
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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 $38.53 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

Updated 459 days ago

Invoice updated by Jose Rivers.

Status Update 464 days ago

{"doc_id":31902,"balance":37.59,"fee":0,"title":"{m}","time":1706832000,"post_date":1706832000,"percentage":"false","duein":false,"recurring":"true","user_id":5,"nonce":null,"complete":"false"}

Status Update 459 days ago

{"doc_id":31902,"balance":37.59,"fee":0,"title":"{m}","time":1709337600,"post_date":1707225773,"percentage":"false","duein":false,"recurring":"true","user_id":5,"nonce":null,"complete":"false","term_id":31904,"date":1706832000}

Updated 459 days ago

Invoice updated by Jose Rivers.

Status Update 432 days ago

{"doc_id":31902,"balance":37.59,"fee":0,"title":"{m}","time":1712016000,"post_date":1709556495,"percentage":"false","duein":false,"recurring":"true","user_id":5,"nonce":null,"complete":"false","term_id":31905,"date":1709337600}

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