ezcaterinc.invoiced.com Open in urlscan Pro
3.16.33.45  Public Scan

Form analysis
1 forms found in the DOM

POST https://ezcaterinc.invoiced.com/invoices/sdPvnSeLHz5TPIVL68joffbFANv8bbiGQxJ1koiD44VAn4r6/comments

<form id="documentCommentForm" action="https://ezcaterinc.invoiced.com/invoices/sdPvnSeLHz5TPIVL68joffbFANv8bbiGQxJ1koiD44VAn4r6/comments" method="post">
  <input type="hidden" name="_csrf_token" value="KmzP2eTguNbY6J86w43xKCarfxTn2xDcmWjNdVxsqd4">
  <div class="from">
    <input id="commentEmail" class="form-control" name="email" placeholder="Email address" value="seydeh.azadan@ros.com">
  </div>
  <div class="message">
    <textarea id="commentBox" class="form-control" name="comment" placeholder="Leave us a message"></textarea>
  </div>
  <div class="action">
    <button type="submit" class="btn btn-primary" id="commentSend"> Send </button>
    <div class="file-attachment">
      <div class="fileContainer select-file">
        <span class="fas fa-paperclip" aria-hidden="true"></span> Attach file... <input type="file" name="file" id="commentFile">
      </div>
      <div class="selected-file hidden">
        <a href="#" class="deselect-comment-file">
											<span class="fas fa-arrow-up" aria-hidden="true"></span>
											<span class="title" id="selectedCommentFile"></span>
											<span class="fas fa-times-circle" aria-hidden="true"></span>
										</a>
      </div>
    </div>
  </div>
</form>

Text Content

ezCater, Inc
 * 
   My Account
 * 
   Activity
 * 
   Statements

Ross Stores, Inc
Sign Out
This is a sandbox account. These are not actual invoices and does not process
live payments.


EZCATER, INC

Billed to: Ross Stores, Inc
September 30, 2023
Invoice # INVE-25081
$64.25 past due since October 30, 2023
Pay Invoice
Download invoice Messages

Order HGEUY2
$893.80
Order Delivery Address: 1335 Galleria Blvd, Rock Hill, SC 29730
Order Event Date: Tue 09/26/23 at 10:30 AM
Placed By: Winter Davis
Order HXM5AQ
$681.25
Order Delivery Address: 1335 Galleria Blvd, Rock Hill, SC 29730
Order Event Date: Tue 09/26/23 at 5:30 PM
Placed By: Winter Davis
Order RHMVCM
$566.70
Order Delivery Address: 1335 Galleria Blvd, Rock Hill, SC 29730
Order Event Date: Wed 09/27/23 at 7:00 PM
Placed By: Winter Davis
3.0% Invoice Fee
$64.25
Subtotal $ 2,206.00 Total $2,206.00 Amount Paid $2,141.75

Please update your payment instructions. As of March 13, 2023, you will be
sending ezBill invoice payments to our JPMorgan bank account. (If you already
did this, thank you!)

ATTACHMENTS


ezCater Invoice Ross Stores, Inc 30.09.2023.csv
1.1KB
FAQ · Need help? Contact us.
Terms of Service · Privacy Policy
×

MESSAGES

 * Hello,
   
   Thank you so much for using ezCater -- we hope the food made your people
   smile.
   
   Here is your ezCater invoice INVE-25081.
   
   You can see your invoice by clicking the "View Invoice" button below or
   downloading the summary PDF or CSV details attached.
   
   Invoice Processing and Payment:
   Company Name: ezCater, Inc
   Federal Tax ID (EIN): 45-3073013
   Bank Information: ACH payments originating from within the United States
   should be sent to:
   Bank Routing Number: 021000021
   Account Number: 910736781
   Account Name: ezCater, Inc.
   JPMorgan Chase
   270 Park Avenue, 43rd floor
   New York, NY 10017
   
   Please don't hesitate to reach out to billing@ezcater.com with questions.
   
   View Invoice:
   https://ezcaterinc.invoiced.com/invoices/sdPvnSeLHz5TPIVL68joffbFANv8bbiGQxJ1koiD44VAn4r6
   
   Invoice INVE-25081.pdf
   27.2KB
   
   ezCater Invoice Ross Stores, Inc 30.09.2023.csv
   1.1KB
   ezCater, Inc · 1 month ago
 * Hi Ross Stores, Inc,
   
   We are contacting you in regard to invoice # INVE-25081. The invoice has a
   past due balance of $64.25.
   
   We kindly ask that you remit payment as soon as possible. Please contact us
   if we can be of any assistance. Thank you for your business.
   
   View Invoice:
   https://ezcaterinc.invoiced.com/invoices/sdPvnSeLHz5TPIVL68joffbFANv8bbiGQxJ1koiD44VAn4r6
   
   Invoice INVE-25081.pdf
   27.4KB
   ezCater, Inc · 1 week ago
 * Hi Ross Stores, Inc,
   
   We are contacting you in regard to invoice # INVE-25081. The invoice has a
   past due balance of $64.25.
   
   We kindly ask that you remit payment as soon as possible. Please contact us
   if we can be of any assistance. Thank you for your business.
   
   View Invoice:
   https://ezcaterinc.invoiced.com/invoices/sdPvnSeLHz5TPIVL68joffbFANv8bbiGQxJ1koiD44VAn4r6
   
   Invoice INVE-25081.pdf
   27.4KB
   ezCater, Inc · 1 hour ago


Send
Attach file...

Please enable Javascript to view this page.
{"customer":{"id":5478544}}