www.skynova.com
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urlscan Pro
2606:4700::6812:c7a
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URL:
https://www.skynova.com/ivpv-74zx-3yh2.view
Submission: On April 05 via manual from US — Scanned from DE
Submission: On April 05 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="ivpv-74zx-3yh2">
<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="ivpv-74zx-3yh2">
<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 Thomas Bakk TL Capitol Connections, LLC 2361 Retreat Lodge Road Cook, MN 55723 (c) 218-290-4341 Eric Olsen Great River Energy 12300 Elm Creek Blvd. Maple Grove, MN 55369 INVOICE Invoice # 0000054 Invoice Date 04/01/2024 Due Date 04/15/2024 Item Description Unit Price Quantity Amount Service April, 2024 - Consulting 5000.00 1.00 5,000.00 Subtotal 5,000.00 Total 5,000.00 Amount Paid 0.00 Balance Due $5,000.00