# Viewing Your Invoices

All invoices for your AisleList account are available in the Billing section of your profile.

**To view your invoices:**

1. Click your name or avatar in the top right corner
2. Go to **Billing**
3. Your invoices are listed with the following details:
   * Invoice date
   * Description
   * Amount
   * Status

**Invoice statuses:**

| Status                   | Meaning                                                    |
| ------------------------ | ---------------------------------------------------------- |
| **Unpaid**               | Invoice has been issued but payment has not been received  |
| **Pending Confirmation** | Bank transfer declared — awaiting verification by our team |
| **Paid**                 | Payment has been received and confirmed                    |

> **Questions about an invoice?** Contact us at <support@aislelist.io> with your invoice reference and we will look into it for you.


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://aislelist.gitbook.io/aislelist-docs/billing-and-subscription/viewing-your-invoices.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.