As you know you get monthly receipts from BlueSnap who is our re-seller as all payments are performed via them.
In case you need a formal invoice, please follow steps below:
Go to: https://cp.bluesnap.com/jsp/account_login.jsp
Enter your username: XXXXXXXXXXXXX
(If you do not have your password you can reset it there)
Please contact us or BlueSnap support in case you don't know your username.
Once inside the system:
1. Click the blue hyperlink that says 'Changes Report‘ on the bottom of the page.
2. Run the report using the criteria you require.
3. In the 'Ref #' column, click on the blue hyperlinks - each link will lead to the referenced invoice.
Hope that helps!