www.skynova.com
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2606:4700:4400::ac40:970a
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URL:
https://www.skynova.com/fey2-4qmr-nmb5.view
Submission: On July 31 via manual from US — Scanned from DE
Submission: On July 31 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="fey2-4qmr-nmb5">
<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="fey2-4qmr-nmb5">
<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 Robert Butler Cyber Strategies, LLC 2718 Horse Haven Lane College Station, TX 77845 210-995-4382 Rice University Research and Technology Security Board Purchase Order X03069177 INVOICE Invoice # 0000093 Invoice Date 07/28/2023 Due Date 08/28/2023 Item Description Unit Price Quantity Amount Hours Board time at UTSA with other members of Rice National Security Advisory Board 600.00 6.00 3,600.00 Expense Airfare, Taxi, Lodging, etc. from Rice University Board on 07/28/2023 249.18 1.00 249.18 NOTES: NOTES: ABA Routing # 256074974 Acct # 7021721266 Subtotal 3,849.18 Total 3,849.18 Amount Paid 0.00 Balance Due $3,849.18