Reading an invoice

Every order generates an invoice PDF at the moment of placement. It's emailed to the org owner and surfaced on the order detail page.

What the PDF contains

• Order number (PO-YYYY-NNNN) and order date.
• Itemized line items: SKU, variant, lot number, quantity, unit price, line total.
• Subtotal, taxes (where applicable), referral-code discount (if used), grand total.
• Payment instructions: wire details, ACH details, payable-to name.
• Net payment terms.
• The billing address on file at the time of placement.

Downloading later

On /orders/[id], the invoice card on the right has a Download invoice button — generates a fresh signed URL (10-minute TTL) and downloads the PDF.

Re-sending the email

Email a request to support@purityscience.com with the order number and we'll re-send.