www.skynova.com
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2606:4700::6812:c7a
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URL:
https://www.skynova.com/qrk0-8rfe-7n2d.view
Submission Tags: falconsandbox
Submission: On May 23 via api from US — Scanned from DE
Submission Tags: falconsandbox
Submission: On May 23 via api 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="qrk0-8rfe-7n2d">
<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="qrk0-8rfe-7n2d">
<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 Attic Dr 6515 Hart lane Austin Tx 78731 Office Ph 512.999.4444 Firefly Aerospace 1320 Arrow Point Dr unit 109 Cedar Park Texas 78613 INVOICE Invoice # 0001364 Invoice Date 04/05/2024 Due Date 04/05/2024 Item Description Unit Price Quantity Amount Service Cover all equipment with plastic to protect spray R19 2lb closed cell on underside of roof deck and all outside walls. Work done in air compression room. 8999.00 1.00 8,999.00 NOTES: INVOICE FOR PO 119819. Due date April 30th 2024 Subtotal 8,999.00 Total 8,999.00 Amount Paid 0.00 Balance Due $8,999.00