After purchasing advanced document features, you can go to “Advanced Features” -> “Company/My Orders” -> “Order Details” -> Request Contract/Invoice” to request an invoice.

Notes:
1.You can select either “Electronic General Invoice” or “Electronic Special Invoice” (paper invoices are not supported). Please note that once selected, it cannot be changed.

2.It takes about 7 working days to issue an electronic invoice.

3.The tax point/tax rate for the invoice is uniformly 6%, Service Name: *Production and Daily Life Services* Technical Services.

4.You can request an invoice right after an order is paid. If you have any questions, please contact WeCom customer service.