Copy link to clipboard
Copied
I bought Adobe Acrobat Pro, but unfortunately my name was on the invoice, not my company details. The order number is <order number> from 14.12.2022 and the invoice number is <number> from 22-DEC-2022, which I paid on 29.12.2022 from the company account <number> opened at Banca Transilvania. It is necessary to redo my invoice with the company's data in order to be able to justify this payment in accounting. The company data are as follows:
. S.C. Tomis Sound Production SRL,
[Banking information removed for privacy and security]
Copy link to clipboard
Copied
This is a public forum, not Adobe support. Users, including the Community Experts, can't provide support for account, subscription, billing, download, or product activation issues. Support for those issues requires an Adobe employee.
Adobe provides support through the Chat function on the contact page, through a phone call, or through Twitter. There is no email support.
CHAT: Click the following to contact Adobe customer support staff for help:
https://helpx.adobe.com/contact/support.html
You must be signed in with your Adobe ID.
You must allow cookies in your web browser for this to work.
Disable any ad blocker
Disable any pop-up blocker for the site
Disable any script blockers for the site
This is the link to the US website. If you are not in the US, the site should redirect to the page appropriate to the region associated with your ID.
Click the chat icon at the bottom right of the page to open a chat session.
If that doesn't work, try this link, which opens a chat window directly:
https://helpx.adobe.com/contact.html?rghtup=autoOpen
PHONE: You can also search this page for a regionally appropriate phone number for customer support.
https://helpx.adobe.com/contact/phone.html
You can also try Twitter, @ AdobeCare. (take out the space)
Copy link to clipboard
Copied