From:WaveNetworks

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

To:Demo Wave

Account ID: WN22548c5
113 Woodland Ave
East Orange, NJ 07017
US
Phone: 4708542880
Shipping

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Invoice # 73814
Issued on October 8, 2024
Due on October 22, 2024
Balance Due $53.06
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Product 1.0

PLATINUM MOBILE SUBSCRIPTIONS

Price

$50

Qty

1

Amount

$50

Product 0.0

FCC Universal Service Fee

Price

$1.77

Qty

1

Amount

$1.77

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 $53.06 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

Viewed 312 days ago

Invoice viewed by Demo Wave (demo) for the first time.

Viewed 267 days ago

Invoice viewed by 83.99.151.71 for the first time.

Viewed 182 days ago

Invoice viewed by 47.79.5.167 for the first time.

Viewed 178 days ago

Invoice viewed by 83.99.151.69 for the first time.

Viewed 127 days ago

Invoice viewed by 83.99.151.70 for the first time.

Viewed 76 days ago

Invoice viewed by 83.99.151.64 for the first time.

Viewed 61 days ago

Invoice viewed by 46.254.105.87 for the first time.

Viewed 54 days ago

Invoice viewed by 83.99.151.66 for the first time.

Viewed 14 days ago

Invoice viewed by 45.41.167.43 for the first time.