All advertiser invoices are raised on approximately the 10th of the month to cover costs for the previous month, and will be emailed to the finance contact registered on the account. Any previous invoices can be found within the Invoices page under your Finances tab, which are also available to download as a breakdown of transactions/costs. 

If you require a pro-forma invoice to cover any missed invoices, let us know and our finance team can send one over.

You will be issued with a receipt after your payment.