Hi guys, I bought a service recently worth quite a lot ($1k+), I paid by a credit card and the seller didn't deliver. He was well over the stated time, quality was rubbish compared to what he promised and he still didn't complete the work when I decided to file a chargeback with my bank. I provided them with: A copy of the sales thread and all email correspondence with the buyer. They've got back to me and said that they need an invoice. Not entirely sure what to do here, I technically don't have an invoice. Will the paypal receipt be enough? The receipt clearly has the name of the service written on it which corresponds to the sales thread and emails. Basically, if you file a chargeback against a service on bhw, what sort of proof do you provide the bank since you don't really get any sort of invoice. Any help would be appreciated, I'm 100% sure I've got this case because I have all the proof but not entirely sure on the invoice. Thanks all.