The invoice is generated after the payment request. You can find it under your account in the “My / Billing” menu. Here you can see a Billing history. There is written Statement type, Statement number, Date created, Status, Amount and Notes
Point A you can see MY / Billing
Point B you can see Statement type
Point C you can see Statement number
Point D you can see Date created
Point E you can see Status
Point F you can see Amount
Point G you can see Notes
