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Simply contact the store where you made your original purchase. Provide them with as much information as you can recall about the transaction (including time, date, etc.) and they should be able to call it up in their system. As a last resort, if you paid by credit card, contact your credit card company and tell them that you don't recognize the charge. A dispute file will be opened and the store will be required to provide a copy of a signed invoice within 30 days. Good luck!

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Q: Where can you get a copy of an installation invoice from a Lowe's center?
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What is Profarma invoice?

A proforma invoice, often referred to as a proforma, is a preliminary document issued by a seller to a potential buyer before a transaction takes place. It serves as an estimate or quotation for goods or services that outlines the details of the upcoming sale. A proforma invoice is not a legally binding document and doesn't replace a commercial invoice for official purposes. For example GimBooks, which is your comprehensive invoice making software, the platform allows you to effortlessly create proforma invoices with all the necessary details.


What source document is ed to record credit sales?

Duplicate copy of tax invoice


Uses of an invoice?

All businesses, especially for-profit businesses, use invoices. In US payroll services, invoices are sent by contractors or consultants -- non-employee workers, whose income is then reported by way.to know how much money they have You would want to have a clear copy of the invoice for both yourself and the customer. The better quality carbon paper will give you a clear copy. Otherwise, if what you write on the invoice..


As a contractor when invoicing is it okay to use printed invoices or do you need to use carbon copies?

You would want to have a clear copy of the invoice for both yourself and the customer. The better quality carbon paper will give you a clear copy. Otherwise, if what you write on the invoice (including the signature giving permission to do the work) is not clear, it really becomes meaningless.


What is invoice or delivery note?

Delivery note is a document accompanying a shipment of goods that lists the description, grade, and quantity of the goods delivered. A copy of the delivery note, signed by the buyer, is returned to the seller as a proof of delivery. This will help the business to estimate the expenses within next few years. invoice is the method of recording the sale of goods services provide from the business to the customers. This invoice shows us the sales that the business has made but still the customers haven't paid, which makes the customers known as a debtors.

Related questions

Can you have a copy of invoice and delivery note?

Yes. The supplier should have a copy of invoice & delivery note for future references.


Where can you get an invoice on a 1965 mustang?

I have a Mustang 1965, but I dont have the original invoice is easy to find the original dealer in order to get a copy of the invoice


What is an ambassador a representative in?

ambassador car invoice copy


Where can a buy a copy of something for a lonely man?

I have a burned copy of this movie on DVD. I cannot remember where I got it but I can make a copy of it. I bought it from a collector who burned it for me. I lost the invoice.


Can you avail Cenvat Credit on Original Copy of Invoice?

In normal course we avail the cenvat on duplicate for transporter copy of invoice and the same is lost by the transporter in transit. In that case we can avail the cenvat on original invoice. As such there is no procedures is prescribed for this but to prove our bonafide we have do the following. 1) Take the affidavit from the transporter / driver of vehicle that duplicate for transporter copy of invoice has been lost in transit and; 2) FIR copy lodged by the driver or transporter in the nearby police station, where the invoice has been lost. We have to keep the above two documents in our record along with original invoice. This is require since during the audit department may raise the question for chances of double Cenvat credit on both copes but if the affidavit and FIR copies are attached to original copy its satisfies the audit party and also further litigation of doubt of double Cenvat credit may not be arise.


If you have proof of paying an invoice and iam still being pursued for thatdebt what can ido to stop being pestered?

PUT EVERYTHING IN WRITTING!!! make copies of the invoice plus your proof of payment. write a letter to the company and enclose a copy of the invoice and your proof of payment. send a copy of the letter to your state attorney general, as well as the better business bureau.


What is Profarma invoice?

A proforma invoice, often referred to as a proforma, is a preliminary document issued by a seller to a potential buyer before a transaction takes place. It serves as an estimate or quotation for goods or services that outlines the details of the upcoming sale. A proforma invoice is not a legally binding document and doesn't replace a commercial invoice for official purposes. For example GimBooks, which is your comprehensive invoice making software, the platform allows you to effortlessly create proforma invoices with all the necessary details.


Invoice Form?

form_title= Invoice Form form_header= Have an organized way to charge your clients. What type of sales do you have?*= _ [50] How do you currently organize invoices?*= _ [50] Will you want an electronic copy?*= () Yes () No


What source document is ed to record credit sales?

Duplicate copy of tax invoice


Uses of an invoice?

All businesses, especially for-profit businesses, use invoices. In US payroll services, invoices are sent by contractors or consultants -- non-employee workers, whose income is then reported by way.to know how much money they have You would want to have a clear copy of the invoice for both yourself and the customer. The better quality carbon paper will give you a clear copy. Otherwise, if what you write on the invoice..


How do you copy the invoice in tally ERP9?

Gateway of Tally Display Day book Move to the invoice to be copied (duplicated) Press Alt + 2 Alter the invoice no, date and save it. (this method is useful for same valued invoice to be create more than once e., for multiple party or for various days/week/month for the same party (scheduled)


Why do invoice has many copies?

An invoice has about 3 to 4 copies. The original is retained by the issuer, the duplicate is for the buying department, the triplicate is for the treasury department of the buying company or the account office in layman's term. The quadruplicate can be with the issuer if it's a credit invoice or may be it could be the transport copy, depending on the situation.