| Anchor | ||||
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| Note |
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This section only applies to Armor Complete users. |
For Armor Complete, invoices are organized by workload, tier, and location of the virtual machine.
- Workload displays the workload associated with the virtual machine.
- Tier displays the tier associated with the workload.
- Location displays the physical location of the invoice items.
This section of the invoice lists the charges for:
- Virtual machines
- Virtual machine storage
- IP addresses
- Log Management
- Intelligent Security and Support
- Remote Desktop Services
| Column | Description | ||
|---|---|---|---|
| Category | This column displays the product category associated with the invoice line item. | ||
| Product Name / Description | This column displays the product name and description of the invoice line item. For virtual machines, the hyperlinked virtual machine friendly name and virtual machine ID will also display.
| ||
| Service Period | This column displays the billing period associated with the invoice line item. | ||
| Rate | This column displays the rate of the invoice line item. | ||
| Qty | This column displays the quantity of the invoice line item. | ||
Item Total | This column displays the total amount being billed for the invoice line item. |
| Note |
|---|
The total cost for each individual virtual machine will be reflected in Total Cost Per Virtual Machine/Appliance. |
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| Field | Description |
|---|---|
| Remit To | This column displays Armor's address where payments should be sent. |
| Invoice Sub Total | The total of all items reflected on the invoice. This total does not include any credits or discounts. |
| Credits + Discounts | The total amount of credits and discounts reflected on the invoice (if applicable). |
| Invoice Total | The sum of all invoice line items, credits, and discounts. |