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My school needs all invoices to reflect a purchase order number and a date after the PO was generated. How can I get a new invoice with this information?

You can easily update your invoices through your Concord Theatricals account. Under “My Licence Requests,” click the option to “Pay Now” and select “Purchase order.” 

Enter the PO number in the field provided and a new invoice will be generated with today’s date. 

Unfortunately, retail invoices are unable to be updated in the same way. If you need to update a script invoice, please email [email protected]  for further assistance. 

Updated on November 27, 2024

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