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The Invoice history section lists all your invoices, from the most recent to the oldest. You’ll find each document, its status, its amount, and you can download the PDF whenever you need it (accounting, proof of payment, archiving).
Invoice history

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What you see for each invoice

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Invoice statuses

⏳ Pending

The invoice is issued and awaiting your payment.

✅ Paid

Your payment has been received and matched to the invoice.

⚠️ Overdue

The due date has passed with no payment received. Pay it quickly — see Overdue invoices.

📝 Draft

Invoice in preparation, not yet finalized.

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Invoice types

Depending on what’s happening on your account, you may see different types of invoices:
The numerical details of your plan (amounts, tiers) appear in your plan and on each invoice. For any question about a specific amount, contact support.

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Download or resend an invoice

1

Find the invoice in the list

Use the pagination at the bottom of the table if you have a lot of invoices.
2

Download the PDF

Click the PDF link on the row. If the document has just been created, it may show “In progress” for a moment while it’s being generated.
3

Need it by email?

Use the resend action: the invoice is sent again to your account email.
To pay a pending invoice, click “Pay” on its row: you’ll go straight to the transfer instructions. See Pay my invoice.

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What’s next?

Pay my invoice

The step-by-step transfer guide

Billing notifications

The alerts you receive