Invoice is a payment and tax document issued by DoubleCloud for the services provided to the client.

Invoice statuses

An invoice may have one of the following statuses:

Status Description
Issued The invoice is available for payment, you have time before payment deadline
Paid The invoice is paid in full and in time
Failed The payment for this invoice failed. Please contact your bank or payment provider.

Invoice structure

DoubleCloud Billing automatically generates your invoice which contains aggregate data for all services.

Each invoice contains the following set of details:

Field name Description
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

Invoice issue

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.

See also: