After placing your first order on Meeky Boost, you’ll receive an invoice outlining the services you've selected. Here's a breakdown to help you understand it clearly.
???? Invoice Breakdown:
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Invoice Number
A unique reference ID for your order. -
Invoice Date
The date your invoice was generated. -
Due Date
When your payment is required to activate your service. -
Billing Cycle
Shows if you're being charged monthly, annually, or on another term. -
Itemized Services
A list of services/products ordered — like web hosting, domains, or design packages — each with its corresponding price. -
Subtotal & Tax
Total before and after tax or VAT (if applicable). -
Total Due
The final amount you need to pay.
???? How to Pay:
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Visit your Client Portal
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Click Invoices from the sidebar
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Choose the unpaid invoice
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Click Pay Now and follow the instructions
Accepted payment methods include:
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Debit/Credit Card
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PayPal
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Mobile Money (via PesePay, if integrated)
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Other local payment options
❗ Common Questions:
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Can I download a PDF version?
Yes, click the “Download” button on the invoice page. -
What if my payment fails?
You’ll get an email notification with a retry link or instructions.
