Get an Invoice or Receipt

An invoice for a particular month should be available by the fifth business day of the following month. For example, your September invoice will be ready no later than October 5. Invoices aren't generated on weekends or bank holidays, so you should expect invoices to be delayed during those periods.

An invoice contains your billing address, tax IDs, any payments made during the month, and any taxes paid for the month.

If you just need a receipt for a payment that happened during the month, you can print a payment receipt for your records any time.

If you want to receive invoices or statements by email, or you want to change who receives invoices and statements, see Change billing contacts and notifications.

Get your invoice

To get your invoice:

  1. Sign in to the Google Cloud Platform Console.
  2. Open the console left side menu and select Billing.
  3. If you have more than one billing account, select Go to linked billing account to manage the current project's billing. To locate a different billing account, select Manage billing accounts.
  4. Click History.
  5. In the center of the page, set the date range so that it corresponds to the invoices you want to see.

    1. The default view is Last 3 months, which lets you see your most recent invoice.
    2. To view previous invoices, adjust the date range using the menu options. For example, choose Previous yearif you want to view invoices for the past 12 months.
  6. In the Transactions table, under the desired date range, expand the Documents row to view available invoices.

  7. Click the invoice number link to view either a PDF or CSV version of the invoice.

The link for the current month's invoice won't appear before the end of the current month.

Get your receipt

To get your receipt:

  1. Sign in to the Google Cloud Platform Console.
  2. Open the console left side menu and select Billing.
  3. If you have more than one billing account, select Go to linked billing account to manage the current project's billing. To locate a different billing account, select Manage billing accounts.
  4. Click History.
  5. In the toolbar on the table below, click Detailed.
  6. Click the appropriate Payment link in the Description column.
  7. A printable receipt opens in a new browser window.
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