When you upgrade your workspace to paid plan, you can expect to receive your first receipt one hour after checkout.
Receipts are emailed to the billing admin in your workspace on the date of payment. If you wish to change the recipient of the payment receipts, navigate to your Plan settings within 'Settings and users'
Scroll to the Manage plan section
Look for Billing contact and click Update
Enter your new billing contact information and confirm the changes
Admins can also view all invoices (open and paid) from their workspace settings by navigating to the Invoices tab.