You can resend your invoice by email by following the below instructions:

1. Click on 'Billing' from the top menu.

2. Select 'All Dates' from the drop-down box.

3. Select the associated transaction type from the Transaction Types drop-down (e.g. Balance Recharge or Credit Top-Up).

4. Click on the 'Invoice' link within the Actions column beside the Credit top-up amount.

5. Click on the 'Email Invoice' button.