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You can now generate an receipt with an invoice ID and a company ID.  Follow these steps to generate an invoice:

1. Log into your Dynadot account.
2. Click on the "My Info" tab.
3. Click on the "Order Log" link in the submenu.
4. Click on the order link under the "Item(s) Ordered" column. This should lead you to the "Order Details" page.
5. On the right column, there is a form to fill out to generate an invoice for the order. Once you have filled out the form, click on the "Generate Invoice" button to generate your invoice.
6. Use the print option in your web browser to print out your receipt.