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Knowledge Base

Understanding Your Invoice

Introduction

Every payment you make generates an invoice. This guide explains how to find, view, and understand your invoices and credit notes.

Viewing Your Invoices

  1. Log in to the Falix Client Area.
  2. Navigate to the Billing Dashboard.
  3. Scroll to the Invoices section. Your 10 most recent invoices are listed.
  4. Click View to open an invoice, or Download to save it as a PDF.

Invoice Number Format

Document Type Format Example
Invoice INV-YYYY-###### INV-2025-000042
Credit Note CN-YYYY-###### CN-2025-000015

What’s on an Invoice

  • The top of every invoice shows:

    • Invoice number (e.g. INV-2025-000042)
    • Issue date — when the invoice was created
    • Payment date — when the payment was processed
    • Total amount — the final amount charged
    • Status badge — Paid, Refunded, or Partial Refund
  • Every invoice includes:

    From (Seller):

    • SIA Baltijas Pakalpojumi
    • Registration and VAT numbers
    • Registered address in Latvia

    Bill To (Buyer):

    • Your email address
    • Your country and ZIP code
    • Your VAT number (if you’ve provided one)
  • Line Items:

    • Description of the service (server resources)
    • Quantity, unit price, and total

    VAT Breakdown:

    • Subtotal (before tax)
    • VAT rate and amount (varies by country)
    • Credits applied (if any, shown in green)
    • Total paid

    If you’re a VAT-registered business in the EU, your invoice will show a Reverse Charge notice instead of VAT. Non-EU customers will see a VAT Not Applicable notice.

Credit Notes

Credit notes are generated when you receive account credits, such as from:

  • Downgrading your server resources
  • Switching to a shorter billing cycle
  • Receiving a refund

Credit notes follow the same format as invoices but show the credited amount. They appear in your invoice list with a Credit status badge.

Downloading Invoices

  • Click the Download PDF button on any invoice page to save a copy
  • PDFs are generated on demand and are not stored — you can download them at any time
  • Both invoices and credit notes are available as PDFs

Invoice Statuses

Status Meaning
Paid Payment was processed successfully
Refunded Full refund has been issued
Partial Refund Partial refund has been issued
Credit Credit note issued to your account