If you need an itemized
receipt for your expense report, it gets automatically e-mailed to the e-mail you use on file shortly after your order is placed. If you still need one, please go to "My Account" and then
"Print Invoices." Then choose the order you need the receipt for, click
"View or Change Order," and then "Need To Print an Invoice?" What comes
up from there will be what you will need for your expense report. Please
let us know if you have any questions!