[mothered]

That is why I am asking how people or why people use the "fake amazon invoice generator' if its always fake....

It comes down to an administrative error on their end (so they think) and If your SE Is formulated & calculated enough to solidify the fact that the Items were received against the receipt, then the probability of a successful outcome significantly Increases.

So how do we go about making that happen? After they say the order # is not valid just keep arguing that it is?

Exactly this, and also the following:

or try multiple different reps.