www.skynova.com
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2606:4700::6812:c7a
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URL:
https://www.skynova.com/71q1-0rq0-gt31.view
Submission: On March 14 via manual from US — Scanned from DE
Submission: On March 14 via manual from US — Scanned from DE
Form analysis 2 forms found in the DOM
POST printInvoice.php
<form id="print_form" style="margin:0px; padding:0px;" method="post" action="printInvoice.php">
<input type="hidden" name="view" id="print_view" value="71q1-0rq0-gt31">
<input type="hidden" name="source" value="customer">
<input class="customButton" type="submit" value="Print" onclick="newWindow();">
</form>POST pdfInvoice.php
<form id="download_pdf_form" style="margin:0px; padding:0px;" method="post" action="pdfInvoice.php">
<input type="hidden" name="view" value="71q1-0rq0-gt31">
<input type="hidden" name="source" value="customer">
<input id="pdf_button" class="customButton" onclick="document.getElementById('pdf_button').disabled=true; document.getElementById('download_pdf_form').submit(); setTimeout( function() {document.getElementById('pdf_button').disabled=false},3000);"
type="button" value="PDF">
</form>Text Content
* View Invoice Hilltop Rolloff 82405 536 ave Newman Grove Ne 68758 PST Family Farms INVOICE Invoice # 0000669 Invoice Date 03/11/2024 Due Date 03/11/2024 Item Description Unit Price Quantity Amount Hi Lite rolloff rental 300.00 1.00 300.00 rolloff tonnage 79.00 1.10 86.90 Maintenance rolloff rental 300.00 2.00 600.00 Maintenance tonnage 84.00 1.33 111.72 Northern nance rolloff rental 225.00 1.50 337.50 Northern Nance tonnage 84.00 1.00 84.00 Hlp rolloff rental 300.00 2.00 600.00 Hlp tonnage 79.00 2.31 182.49 Bartlett repro 300.00 2.00 600.00 Bartlett tonnage 79.00 3.87 305.73 Double d rental 300.00 2.00 600.00 Maverick rental 300.00 1.50 450.00 Northern Nance rental (for iron) 225.00 1.50 337.50 Hlp rental (for iron) 225.00 2.00 450.00 Hlp rolloff for concrete 225.00 1.00 225.00 Spring tree rental 300.00 2.00 600.00 DNA by Fairbury (not sure of name) 300.00 2.00 600.00 mileage for all 1.60 1123.00 1,796.80 credit for steel -679.75 1.00 -679.75 NOTES: thank you Subtotal 7,587.89 Total 7,587.89 Amount Paid 0.00 Balance Due $7,587.89