How do I request an invoice from 4OVER4?

You can get an invoice for any order by asking the 4OVER4 support team to send it to you. Once they have your order details on file, the invoice is emailed to you so you can keep it for your records or submit it for payment.

• Reach out through the Ask a Question or Contact Us option on the website.
• Include your order number, the account email used at checkout, and your name so the team can locate the correct order quickly.
• The invoice is delivered by email, usually within one business day.
• If you need a specific format (PDF, itemized breakdown, a PO number, a corrected Bill To, or one combined invoice covering several orders), mention it in the same request.

Most invoices can also be downloaded yourself: sign in, open Order History, select the order, and use the Download Invoice option at the top right of the order details. If you need several invoices at once or hit an export error, email support with your account email and the order or date range and they can send the batch. The invoice lists the final pricing including any adjustments, so review the total before authorizing payment; for reimbursement, your credit card statement also serves as proof of payment.