Every time you complete an order, you are sent an email receipt and a PDF Invoice.
To view your transaction history and download other invoices, simply click the "View & Manage this Payment" button.
You may download invoices from all of your transactions by viewing your "Billing History" and clicking the PDF icon next to the desired transaction. In our system, you are identified by your email address, so if you have placed orders using more than one email address, you will need to log into the billing portal from each email address seperately.
Should you need to edit your invoice to include a different company name, malling address, or tax ID (such as a VAT number in Europe), you can do so by editing this information on the "Invoice Details" tab, clicking "Save Details" to re-issue your existing invoices with the updated information.