www.skynova.com
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urlscan Pro
2606:4700::6812:c7a
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URL:
https://www.skynova.com/880h-6bo4-uad7.view
Submission: On October 28 via manual from CY — Scanned from DE
Submission: On October 28 via manual from CY — 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="880h-6bo4-uad7">
<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="880h-6bo4-uad7">
<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 CONNIE KEARNEY 4 BARKER COURT PARK RIDGE,N.J. 07656 914-588-8471 "FOOD FOR THE SOUL YOU NEVER LEAVE HUNGRY, WE ARE TRUE TO THE FOOD" Jawanio New city INVOICE Invoice # 0000857 Invoice Date 10/27/2024 Due Date 10/27/2024 Item Description Unit Price Quantity Amount Monday 10/28 Garlic chicken 120.00 1.00 120.00 Tuesday 10/29 Chicken taco 60.00 1.00 60.00 Wednesday 10/30 Swedish meat balls 80.00 1.00 80.00 Thursday 10/31 Beef lasagna 120.00 1.00 120.00 11/1 Chili 120.00 1.00 120.00 Labor 75.00 1.00 75.00 NOTES: MAKE CHECKS PAYABLE TO CONNIE KEARNEY Subtotal 575.00 Total 575.00 Amount Paid 0.00 Balance Due $575.00