Invoice for payment

Modified on Sat, 11 May at 4:25 PM

In order to issue an invoice for services, you must complete the following steps:

  1. Log in to your personal account on the official website where you purchased the service.



  1. Go to the "Payments -> Top up balance" section.



  1. Select the required payment -> "Bank transfer (invoice) of an individual or legal entity." Once the invoice is generated and you receive a number (for example, "Payment of invoice No. 40187582-73189"), proceed to payment. Next, you will receive an invoice for payment.


You can also view your account in your personal account:

Section Payments -> Payment History




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