When an order is placed with Hotel Restaurant Supply you will immediately receive an order acknowledgement. This is your formal receipt which contains your order and payment confirmation. Please keep this receipt for your records. If a PDF Invoice is required for accounting purposes please submit a ticket requesting that a PDF invoice be emailed to you and our staff will provide.
I need a copy of my invoice for my order. How do I go about with it? Print
Created by: Dan Rossignol
Modified on: Mon, Dec 6, 2021 at 5:16 PM
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