From:WaveNetworks

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

To:Josh Beau De Rochars

WA9ed7d1
16713 SW 46th Ave
Archer, FL 32618
US
Phone: 3863969320
Shipping
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Invoice # 62343
Issued on August 1, 2024
Due on August 15, 2024
Balance Due $0.00
Edit Shipping Address

Product 1.0

HOME CONNECT PLUS INTERNET SUBSCRIPTIONS

Price

$92.99

Qty

1

%

12.9%

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

%

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 $90.09 has been Paid

Invoice History

Viewed 281 days ago

Invoice viewed by 172.56.75.57 for the first time.

Payment 281 days ago

PayPalPayment Total: $90.09

Payment 281 days ago

PayPalPayment Total: $90.09

Viewed 281 days ago

Invoice viewed by 172.56.74.67 for the first time.

Payment 281 days ago

PayPalPayment Total: $90.09

Viewed 280 days ago

Invoice viewed by 72.168.176.35 for the first time.

Viewed 280 days ago

Invoice viewed by Jose Rivers (itdesk) for the first time.

Payment 280 days ago

PayPalPayment Total: $90.09

Viewed 274 days ago

Invoice viewed by 40.77.167.22 for the first time.

Viewed 274 days ago

Invoice viewed by 172.56.72.213 for the first time.

Payment 274 days ago

PayPalPayment Total: $90.09

Viewed 268 days ago

Invoice viewed by 172.56.77.0 for the first time.

Viewed 267 days ago

Invoice viewed by 172.56.77.120 for the first time.

Viewed 266 days ago

Invoice viewed by Josh Beau De Rochars (joshbeau) for the first time.

Payment 266 days ago

PayPalPayment Total: $90.09

Status Update 266 days ago

Status changed: Pending to Paid.

Viewed 238 days ago

Invoice viewed by 89.187.171.165 for the first time.

Viewed 72 days ago

Invoice viewed by 47.79.1.223 for the first time.

Viewed 57 days ago

Invoice viewed by 47.82.11.118 for the first time.