Step by step
Download the invoice from CircleCI
Sign in to CircleCI and select the organization associated with the charge.
Open the Billing tab.
Locate the statement for the required billing period.
Save or print the statement using the actions available to the account.
Check the billing-contact email for an invoice or receipt and contact CircleCI Support if a formal copy is missing.
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Older documents
Where historical invoices are stored
Organization Billing tab
Missing evidence
What to do if an invoice is missing
Confirm the organization and admin access, check the billing-contact inbox, and create a CircleCI Support ticket when the portal statement is insufficient or an expected invoice email is missing.
Troubleshooting
Common retrieval problems
- The user is viewing a different CircleCI organization.
- A statement is available but accounting requires a formal invoice copy.
- Prepaid or contract billing differs from the self-service Performance plan workflow.
Reconciliation
Match the invoice to a card or bank charge
- Match the CircleCI organization, statement period, plan, currency, and amount.
- Reconcile purchased and consumed credits before attributing a changed charge to a duplicate payment.
Verification
Sources and review date
Last verified September 6, 2026. If the vendor portal has changed, use the linked official documentation.