You can see details about your account at any time if you are the Subsync Account Owner or if you are a team member and your permissions enable you to view billing items.
Next, click on the invoices button to view any outstanding invoices for that location.
Now, find the invoice name you wish you review for payment. You can click on any invoice ID from the left column.
Once you have opened an invoice you can download the invoice if needed. Please let us know if you have any questions about your account.