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
Edit
Invoice # 66266
Issued on September 1, 2024
Due on September 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 17 days ago

Invoice viewed by 172.56.79.38 for the first time.

Viewed 17 days ago

Invoice viewed by 172.56.79.188 for the first time.

Viewed 16 days ago

Invoice viewed by 52.167.144.200 for the first time.

Viewed 16 days ago

Invoice viewed by 172.56.72.109 for the first time.

Payment 16 days ago

PayPalPayment Total: $90.09

Viewed 2 days ago

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

Payment 2 days ago

PayPalPayment Total: $90.09

Status Update 2 days ago

Status changed: Pending to Paid.