PRDE - Story default text according to the team DoR (Definition of Ready)

01 - PERSON OF CONTACT (PERSON THAT CAN ANSWER QUESTIONS ABOUT THE PROBLEM):
02 - STORY BRIEFING (AS A < PERSONA >, I [WANT TO] < NEED >, [SO THAT] < GOAL >):
03 - PROBLEM (WHAT'S THE CURRENT PROBLEM SCENARIO OR PAIN TO BE RESOLVED?):
04 - GOAL (DESCRIBE THE PROPOSED SOLUTION):

Allow the user to access invoice details: costs breakdown by resource (type, cost and consume), Organizations and Tenants, and filter results.

The invoice details must be accessible from the dashboard.

05 - WHO CAN USE THIS FEATURE (USER ROLES):
06 - ACTIVITY DIAGRAM (ACTIVITY DIAGRAM LINK AND IMAGE):
07 - STEPS (ACTIONS TO BE PERFORMED LINKING TO SCREENSHOTS):
08 - ALTERNATIVE STEPS:
09 - ASSETS (FIGMA LINKS, RELEVANT DOCUMENTATION LINKS, JSON EXAMPLES, ETC):

https://www.figma.com/file/FiL1iRG6RPjuNCgVzgGqvaZ3/%F0%9F%9F%A3-Carol-3.0?type=design&node-id=31178-189584&t=XEUb1fpcvYgSWUMj-4

10 - ACCEPTANCE CRITERIA:

This action can be done by billing user and billing admin.

The invoice detail is accessed through the dashboard option "Download invoice” on the first and second cards

Generate CSV file containing all information about the selected invoice, from Org, Tenant and apps information to resources consume and costs.