The My Interspace control panel gives you instant access to all invoices generated for your account. If any of your services include add-ons, you can also view the detailed specification for the calculation of add-on charges for each invoice. Follow the steps below to access these documents.

1.View and Download Your Invoices

Log into your My Interspace control panel account and click the profile icon in the upper right corner. From the dropdown menu, select Invoices. This will display a table listing all invoices associated with your account. Each row shows the invoice number, the billing period it covers, the issue date, the due date, the total amount, and the current payment status.

To view and download an invoice, click the Invoice button in the Documents column of the corresponding row.

Paid invoices are clearly marked with a green Paid status indicator, making it easy to track your payment history at a glance. You can use the Status filter to narrow the list to invoices with a particular payment status.

2.Detailed Specification for Calculation of Add-on Charges

For invoices that include add-ons, such as paid software licenses, attached disks or other add-ons, a Calculation for Add-ons button will appear alongside the Invoice button in the Documents column. Clicking this button opens a detailed specification explaining exactly how each add-on charge was calculated.

For each add-on, the specification lists the associated service ID and service name, the exact date and time the add-on was provisioned, the billing period start and end dates and the price .

For example, a software license add-on such as a Windows Server license will appear as a separate line item showing the service it is attached to, the license edition (for instance, the number of CPU cores the license covers), the provisioning timestamp, and the charge for that billing cycle.