When a customer requests an invoice AFTER a customer has made a purchase we will share with them the following: (they probably need to send it through their hospital/company for reimbursement and the hospital/company needs an actual invoice rather than a receipt).



Thank you for reaching out! We recognize the need for your organization to have an invoice in order for you to be reimbursed. Our finance department cannot create an invoice because there has already been a payment made in our system. What we can do is provide you with a template that you can fill out.


Please print out the form linked below.  Simply add in your current personal information. This, attached to you original receipt for the training, is most times sufficient for your organization. 

  1. click on the link.
  2. Download and print the document.
  3. Fill out the 2nd page of the document with your information.
  4. Save the updated file.
  5. Attach it to the receipt you received from Spinning Babies® as your proof of payment.


Please let us know if there's anything else we can do to help!