Invoice is a payment and tax document issued by DoubleCloud for the services provided to the client.
An invoice may have one of the following statuses:
||The invoice is available for payment, you have time before payment deadline|
||The invoice is paid in full and in time|
||The payment for this invoice failed. Please contact your bank or payment provider.|
DoubleCloud Billing automatically generates your invoice which contains aggregate data for all services.
Each invoice contains the following set of details:
|Invoice No.||Unique payment invoice ID|
|Invoice Date||The issue date of the invoice|
|Payment terms||The terms of the payment|
|Due date||The payment deadline|
|Description||Detailed information about the services rendered|
|Amount||Total amount of services rendered, in your billing account currency, without taxes and fees|
|Total||Total amount of all lines of the payment invoice without taxes and fees, in your billing account currency|
An invoice is automatically issued at the end of the reporting period for the amount of resources actually consumed. It becomes available in the Invoices tab of your Billing page. You'll receive a PDF copy of the invoice to the email address registered in your DoubleCloud account.