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    Request an invoice

    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.

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