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 # 107350
Issued on August 1, 2025
Due on August 15, 2025
Balance Due $90.09
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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 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 $90.09 Due in 12 Days 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 1 day ago

Invoice viewed by 72.168.176.26 for the first time.