Yes. This option is offered to Starlink customers whom are paying via wire, and would like their invoice to include a Purchase Order number.
Please contact Starlink Customer Support, and provide the Purchase Order number you would like to be added to your invoices. Once it has been added, the Purchase Order number will be retroactively applied to the invoice specified. If the PO number should be applied to multiple invoices, please let customer support know all the invoices it should be applied to. Purchase Order numbers cannot be automatically added to your invoice, so it will need to be retroactively added after invoice creation.
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