You can request an invoice by selecting the appropriate box at checkout, in the "Billing information" section.
In this case, always remember to enter the company name, the VAT number and/or Tax Code and the Unique Sending Code (SDI) in the dedicated fields.
The invoice will be issued and sent electronically through the Exchange System managed by the Revenue Agency or by email.
Please note: unfortunately, it is impossible to request an invoice at a later time, after the order has been completed. Therefore, we invite you to pay particular attention to the invoice request while completing the purchase.