In general, all invoices are emailed to you 30 days prior to your billing due date, To view a current or existing invoice, please follow the directions below.
1. Go to the following link:
https://helpdesk.rocksolidnet.com/clientarea.php
2. Enter your help desk login details.
3. Click on "My Invoices"
4. Click the "View Invoice" link of one of the listed invoices.
5. You may print or download a copy of an invoice for your records.
NOTE: If you do not know your help desk login details, click the "Request a Password Reset" link on the login page and enter your email address on file with us. This is the email address all billing and announcement emails are sent to.