Invoices

This is the list of Invoices for services included in Subscription. In order to view Invoice details or pay an "Open" Invoice online, click on Invoice date or ID.

Field definitions are outlined in the table below

Field Purpose

Field Name | Description
ID | Numeric identifier assigned automatically to the document. This is a technical number and it does not used as a document reference number. However, you can mention document ID in questions addressed to our technical support, this may help to find a needed document as soon as possible.
Document date | The date an Invoice was issued.
Status | Invoice current status. Can be Opened (unpaid Invoice) or Paid.
Total | Invoice total sum.
Balance | Invoice unpaid sum (in the case if you pay offline, you can pay an Invoice by parts). Equals to Total for Open Invoices and zero for Paid Invoices.