Getting a Copy of Your CasePeer Invoice
Invoices are sent automatically each month by email to whoever originally signed up for CasePeer (the firm's billing contact).
If you are the firm admin: email support@casepeer.com or start a chat with us, and we'll send you a copy of the invoice or receipt.
If you are not the firm admin: contact us with the last 4 digits of the credit card on file. We can then either send you a copy of the invoice or add your email to the list that receives future invoices.