Request an NDIS Invoice (for Completed Orders)

Already placed your order and need an NDIS-compliant invoice for reimbursement? Fill out the form below and our team will prepare your invoice within 3 business days.

This form is for customers who have already paid and now wish to submit their receipt for NDIS reimbursement.

If you haven’t placed an order yet and need a quote before purchasing, please use our
NDIS Quote Request Form.

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Important notes:

We can only issue invoices for items purchased through The EveryKid Store.

Some items may not be eligible for NDIS reimbursement — please check with your plan manager first.

Invoices are sent as PDFs to the email address provided.

Need help? Email us at store@everykid.com.au