# Cross-border invoice: own letterhead, spares category

- Source-Date (SAST): 2026-07-06 20:24
- From/To: Eric → support
- Dest: IA
- Review-after: 2027-08-31
- Status: current
- Source: company email (Archives/Internal Affairs), 2026-07-06

## Facts

- For a cross-border invoice, start from the company letterhead invoice template (AM-Letterhead-Invoice.docx), then change it to your own information.
- Use the spares category on that invoice. That is sufficient for this use.