I purchased a certification exam recently with the Order Nr: #74SLC4WR (see the attached purchase confirmation document "Bestätigung_Zahlung.doc" please).
My company policy requests that I should have an invoice with my company name "DB Vertrieb GmbH" on it in order to get a reimburse.
I tried to send this requests many time to email@example.com but still no reply.
Can anybody kindly help me ?
Thank you very much and best regards,