You may request a copy of any invoice for all order placed. To request a copy for an invoice for a billing document, you must be logged into MyAccount with an account number.
After you've logged in:
- Step 1 Click on "My Account"
- Step 2 Go to "Orders"
- Step 3 Select the order you wish to get a copy invoice for
- Step 4 Select the "Copy Invoice" option from the drop-down menu.
An email will be sent to the email address entered with the billing document attached as a PDF. Please allow for 15-30 minutes to process your request.