# Client Invoices

Introduction

Each time you add to your workstation's balance Lucy generates an invoice for the transaction. These invoices are available to view and download on this page.

<figure><img src="/files/rIeJp4LdWA7LWat30Iw2" alt=""><figcaption></figcaption></figure>

{% hint style="info" %}
Navigate to **Support -> Client Invoices**
{% endhint %}

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## Refilling your workstation's balance

The balance on your workstation can be used to purchase domains and send SMS. You can refill this balance on your **License** page and clicking **Add Balance**:

<figure><img src="/files/mNf2ZHJVRGF6c4V3ev65" alt=""><figcaption></figcaption></figure>

### Payment options

You can add to your workstation balance using Stripe or by arranging a wire transfer through your Account Manager. Lucy creates a PDF invoice automatically that is added to your Client Invoices page.

<figure><img src="/files/2GWLXCcl4KeCwvXitmVl" alt=""><figcaption></figcaption></figure>


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# 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://wiki.lucysecurity.com/application-reference/settings/clients/client-invoices.md?ask=<question>
```

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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.