Content Comparison

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The invoice header appears at the top of the invoice and displays general information related to the invoice.

COLUMNColumn

DESCRIPTIONDescription

Invoice #

This column displays the system generated number that is associated with the invoice.

Note
A PAID label next to the invoice number indicates that the invoice has been paid.

Invoice Date

This column displays the date that the invoice was generated.

Service Dates

This column displays the service start date and end date for the billing period associated with this invoice.

Bill To

This column displays the following information:

Note
The Bill To address may be the same as the Sold To address.

Sold To

This column displays the following information:

Note
The Sold To address may be the same as the Bill To address.

Legend

The legend provides a color-coded reference for Armor product categories.

Armor Complete

Instance / Appliance refers to virtual machines.
Disk refers to additional storage space in a virtual machine.
Security / Compliance refers to log collection, vulnerability scanning, SSL certificates, and encryption.
Network refers to SSL VPN accounts, IP addresses, DNS services, and load balancers.
Other refers to IPRM (Dynamic Threat Blocking), SQL Servers, other non-categorized products, and credits / discounts.

Armor Anywhere

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The invoice footer appears at the bottom of the invoice and displays general information related to the invoice.

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.

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