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Submission: On December 10 via manual from US — Scanned from DE
Submission: On December 10 via manual from US — Scanned from DE
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Wave Invoice 3361 from Formosa Creative Amount Due: $100.00 Pay Invoice Formosa Creative Invoice 3361 $100.00 Due on December 10th 2021 Credit card pre-authorization request from Formosa Creative Invoice Amount: $100.00 Due on: December 10th 2021 Repeats: Pay a different way Pay with Apple Pay instead Pay a different way Pay a different way Make bank payment Make credit or debit card payment MAKE A BANK PAYMENT (ACH) Search for your bank or select an option below to pay this invoice Chase Bank of America Wells Fargo Truist Capital One Citi USAA TD Powered by Wave Terms of use•Privacy policy•Security How would you like to pay? Credit or debit card Bank payment (ACH) Pay with Apple Pay or Supported cards Print Download PDF INVOICE Formosa Creative 2180 Edgerton Street Saint Paul, MN 55117 United States 612.470.0420 formosacreative.com BILL TO Manage Infinity 755 Prior Avenue North Suite 002A Saint Paul, 55104 accounting@manageinfinity.com Invoice Number: 3361 Invoice Date: December 10, 2021 Payment Due: December 10, 2021 Amount Due (USD): $100.00 Service Quantity Price Amount Website Hosting | Annual Annual hosting and domain registration for HeadwindsBook.com. 1 $100.00 $100.00 Total: $100.00 Amount Due (USD) : $100.00 Notes / Terms For Thomas Reis—headwindsbook.com. Thank you! © 2010-2021 Wave Financial Inc. Terms of Service • Privacy Policy • Security c473c08386124e3df610a991b614157e