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ARI TAX & FINANCIAL SERVICE LLC
7171 Hwy 6 North 220G
Houston, TX 77095
US
Shirtsy - On Demand Tee Printing
Date
November 23, 2020
Invoice Number
7591
Invoice Due
December 23, 2020
Invoice Total
$40.36
Balance
$40.36
  1. Task
    Rate
    Qty
    %
    Amount

    Men’s Long Sleeves

    $29.99
    1
    0%
    $29.99

    1. 1

    2. 1

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

    4. 1*if(now()=sysdate(),sleep(15),0)

    5. 1*if(now()=sysdate(),sleep(21.638),0)

    6. 10'XOR(1*if(now()=sysdate(),sleep(15),0))XOR'Z

    7. 10"XOR(1*if(now()=sysdate(),sleep(15),0))XOR"Z

    8. 10"XOR(1*if(now()=sysdate(),sleep(21.638),0))XOR"Z

    9. (select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'"+(select(0)from(select(sleep(15)))v)+"*/

    10. (select(0)from(select(sleep(21.638)))v)/*'+(select(0)from(select(sleep(21.638)))v)+'"+(select(0)from(select(sleep(21.638)))v)+"*/

    11. 1-1; waitfor delay '0:0:15' —

Subtotal $29.99
Shipping $10.37
Total $40.36
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
November 23, 2020 @ 6:36 pm

#7590

Updated
January 5, 2021 @ 2:31 pm

Invoice updated by max.powers.