How can I get a copy of an invoice?

Typically Sumo Logic will email any invoices to the address on record at the end of a billing cycle. If you have failed to receive an invoice or would like to request a copy of an invoice statement for your records, please include the following information within an email to invoicing@sumologic.com and the Sumo Logic accounts team will respond with your requested information. 

• Account Name: 
• Organization ID:  
• Month of Invoice(s) needed: 

Your organization name and ID can be found within the Administration > Account page of your Sumo Logic account.