I did some general handyman work for a lady. She also asked me to pick up some materials for her since I have a truck. I agreed to pick up materials for her. After dropping off the materials at her property, she paid me thru a emailed invoice. She also paid me for the services I gave her they a separate emailed invoice. About 2 weeks later this lady filed a chargeback on the two invoices. Which in return, left me not getting paid for my services and not getting paid back for the materials I was nice enough to pick up for her. I sent the ladies bank all paperwork and receipts along with text messages from her telling me thank you for picking up the materials and dropping them off for her. Those same text messages shows the lady talking about all the materials being installed. I also sent pictures of everything installed in the ladies house. Her bank ruled against me (I have no idea how). Is there anything I can do to get my money back?