You can view all your invoices by logging into your Client Area and navigating to the Invoices section from the left sidebar.
Here you will see a list of all your invoices, including their status (Paid, Unpaid, Cancelled). Click on any invoice to view its detailed breakdown.
To pay an invoice, click on it from the list to view the full invoice page. If the invoice is Unpaid, you will see a payment breakdown and total at the bottom. Our system will guide you through the available payment methods to securely complete your transaction.