aaib.ubc.cybersource.com
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https://aaib.ubc.cybersource.com/ebc2/invoicing/payInvoice/QsMajmg50NtBChIp2muR0PyTGOFxNg9pOHZjcKHuYpe6HWBMHhKQeUSN5F0wmU8Z?versi...
Submission: On October 08 via manual from TR — Scanned from DE
Submission: On October 08 via manual from TR — Scanned from DE
Form analysis 1 forms found in the DOM
POST https://secureacceptance.cybersource.com/silent/pay
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type="hidden" id="transient_token" name="transient_token" value=""></form>Text Content
INVOICE PAYMENT Novotel Cairo El Borg Zamalek, Giza, 01000819707 1.600,00 $ Balance Due on Oct 7th, 2024 -------------------------------------------------------------------------------- Browser not compatible. -------------------------------------------------------------------------------- Bill To: Hakan Invoice Number: 359787718 Description: 385048240 -------------------------------------------------------------------------------- 1 Item ID: 11 x 1.600,00 $1.600,00 $ -------------------------------------------------------------------------------- Subtotal Subtotal 1.600,00 $ -------------------------------------------------------------------------------- Total 1.600,00 $