Invoices

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Invoices list expenses incurred by an account in a billing cycle. Charges include resource usage such as the Services you run, how long you run them, their size and cost. If your account does not use any resources, you will not receive an invoice.

When we create an invoice, we email the details of it to the address specified in the account profile. You can use “User Management” to specify multiple billing contacts; all Owners and Invoice Holders in a team receive invoices.

Invoices also appear on the Billing page.

In this section, you can view the invoice in your browser, view or download the PDF of the invoice. Click on the relevant text in the upper right corner of the section to download the PDF version of the invoice.

Past invoices can be viewed in the Billing history section:

Invoices contain reference information such as invoice number, payment due date, and name and email address on the account.

You can update the account information displayed on invoices from the Profile page. Any changes you make will appear on subsequent invoices.

The following limits apply to invoices:

We cannot change invoice and invoice dates.

In addition to billing emails, you can also enable billing alerts, which are emails you receive when your monthly spend exceeds your defined threshold.