To find your invoice:
- Log in to your Plimus Bluesnap account here.
- Enter your Username or Order ID.
Note: You can find your username in the email you received when signing up for the service, or in the emailed receipts of payment.
- Enter your Password.
Click Don’t know your username or password? to reset your password.
- Do one of the following:
- Click the invoice number that appears in the Invoice column.
- a) Click the Charges Report link.
b) Define a date range
c) Click Run Report
d) Click on the number that appears in the #Ref column: