Demo environment—Configurations here may not be fully aligned with a final solution.
Subscription invoice
Invoice
cmu6we10q00olpq8zx4tb72j0
6 Nov 2025
Billed to
Sergio Sánchez
sergio.sanchez@example.es
Ronda de Sant Pere 86, 46002 Valencia
Status
Paid| Description | Period | Amount |
|---|---|---|
| CarePlus Essential (recurring) | 6 Nov 2025 – 6 Dec 2025 | €8.99 |
Total
€8.99
VAT included (21% · ES): €1.56
Payment history
| Attempt | Result | Scheduled for | Processed at |
|---|---|---|---|
| #1 | Succeeded | — | 6 Nov 2025, 00:00 |