Brightline Office Supply — Invoice Portal

SIMULATION Fictional legitimate vendor portal for the Airlock demo.

Invoice INV-2026-0412

StatusSent — awaiting payment
AmountUSD 4,643.93
POPO-1042
Remit toIBAN GB82 WEST 1234 5698 7654 32 (on file)

This page has no login form and matches the vendor's domain on file, so Airlock treats it as safe.