www.skynova.com
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urlscan Pro
2606:4700::6812:c7a
Public Scan
Submitted URL: https://url.us.m.mimecastprotect.com/s/pn3uC82zW4h1pLvzcnfYIyXoho?domain=skynova.com
Effective URL: https://www.skynova.com/4hwx-t08y-u6uo.view
Submission: On December 10 via manual from US — Scanned from US
Effective URL: https://www.skynova.com/4hwx-t08y-u6uo.view
Submission: On December 10 via manual from US — Scanned from US
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="4hwx-t08y-u6uo">
<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="4hwx-t08y-u6uo">
<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 AA Auto & Detailing 2000 Woodland Ave Louisville KY 40210 Library 301 York Street Louisville KY 40203 Brian Satterfield 502-780-2531 INVOICE Invoice # 0003992 Invoice Date 09/20/2024 Due Date 09/20/2024 Item Description Unit Price Quantity Amount Service Full Detial #2099 Plate - P2026 250.00 1.00 250.00 NOTES: Thank you, AA Auto & Detailing Katy L. 502-999-2070 Subtotal 250.00 Total 250.00 Amount Paid 0.00 Balance Due $250.00