If you are the original requestor, a copy of the invoice is available in your PLSclear Request Manager inbox.
If you are a finance team or do not have access to the original request, please contact us through our customer service portal (by clicking on the help widget in the lower right-hand corner of plsclear.com).
The service is available Monday to Friday, 9am-5pm (GMT). For email enquiries please allow up to two working days for a response.