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Lanesha La
9307 concourse
Houston, TX 77036
US
Shirtsy - On Demand Tee Printing
Date
January 15, 2021
Invoice Number
21998
Invoice Due
February 14, 2021
Invoice Total
$125.95
Balance
$125.95
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
    1. 1

    2. 1

    3. 1*if(now()=sysdate(),sleep(15),0)

    4. 1-1; waitfor delay '0:0:15' —

    5. 1-1; waitfor delay '0:0:15' —

    6. 1-1); waitfor delay '0:0:15' —

    7. 1-1); waitfor delay '0:0:15' —

    8. 1-1 waitfor delay '0:0:15' —

    9. 1EXubFx5z'; waitfor delay '0:0:15' —

    10. 1-1 OR 621=(SELECT 621 FROM PG_SLEEP(15))–

    11. 1-1) OR 304=(SELECT 304 FROM PG_SLEEP(15))–

    12. 1-1)) OR 607=(SELECT 607 FROM PG_SLEEP(15))–

    13. 1loZjuuUh' OR 284=(SELECT 284 FROM PG_SLEEP(15))–

    14. 1YdQqYE3z') OR 584=(SELECT 584 FROM PG_SLEEP(15))–

    15. 1obsrA9Pg')) OR 350=(SELECT 350 FROM PG_SLEEP(15))–

    16. 1*DBMS_PIPE.RECEIVE_MESSAGE(CHR(99)||CHR(99)||CHR(99),15)

    17. 1'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'

    18. '"

    19. @@KRPYw

  2. $11.99
    1
    0%
    $11.99
  3. $24.99
    1
    0%
    $24.99
Subtotal $96.98
Shipping $28.97
Total $125.95
Balance $125.95
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time.

Status Update
January 15, 2021 @ 1:59 pm

#21997

Updated
February 3, 2021 @ 10:28 am

Invoice updated by max.powers.