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 email@example.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.