From:WaveNetworks

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

To:Seed Church of God

Account ID: WNe9193d
11 Old Route 202
Pomona, NY 10970
US
Phone: 8455385103
Shipping
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Invoice # 100674
Issued on April 8, 2025
Due on April 22, 2025
Balance Due $74.48
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Product 1.0

MID SIZE BUSINESS INTERNET SUBSCRIPTIONS

Price

$119.99

Qty

1

%

47%

Amount

$63.59

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 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 $74.48 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.

Cash App

Invoice History

Viewed 13 days ago

Invoice viewed by 83.99.151.69 for the first time.