Understanding Your Invoice

View An Invoice

You can view current and previous invoices, including paid and unpaid invoices.

In the Armor Management Portal (AMP), in the left-side navigation, click Account.
Click Invoices + Payments.
Locate and select the desired invoice.
In the Invoice details screen, you can review the details for your invoice.

Invoice Header

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

Column	Description
Invoice #	This column displays the system generated number that is associated with the invoice. 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: Account name Account number Purchase order (PO) number, if applicable Bill To address associated with the account The Bill To address may be the same as the Sold To address.
Sold To	This column displays the following information: Account name Account number Purchase order (PO) number, if applicable Sold To address associated with the account 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 Security / Compliance refers to Armor Anywhere core services. Other refers to add-on products, features, and credits / discounts.

Invoice Footer

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.