ebc2.cybersource.com
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104.16.109.43
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https://ebc2.cybersource.com/ebc2/invoicing/payInvoice/9P5JwbqTbDWDZHGloBirFL8tblswreHduVwkOCbRVaIED67Er823nAJM9Qox2a39?versi...
Submission: On November 11 via manual from US — Scanned from DE
Submission: On November 11 via manual from US — Scanned from DE
Form analysis 1 forms found in the DOM
POST https://secureacceptance.cybersource.com/silent/pay
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type="hidden" id="transient_token" name="transient_token" value=""></form>Text Content
INVOICE PAYMENT ABCAM INC The Gauge, 152 Grove Street, Building 1100, Waltham, MA 02453 +44 1223 696000 510,00 $ Balance Due on Nov 30th, 2024 -------------------------------------------------------------------------------- Browser not compatible. -------------------------------------------------------------------------------- Bill To: Rebecca Harper Customer ID: account 3391 Company Name: NATIONAL INSTITUTES OF HEALTH Invoice Number: US2361027 Description: US2361027 -------------------------------------------------------------------------------- invoice from29-Jun-2022 Item ID: inv US23610271 x 510,00 $510,00 $ -------------------------------------------------------------------------------- Subtotal Subtotal 510,00 $ -------------------------------------------------------------------------------- Total 510,00 $