Demo environment—Configurations here may not be fully aligned with a final solution.
Subscription invoice
Invoice
cmu6we08h00dspq8zf80quhim
2 Sept 2025
Billed to
Nuria Fernández
nuria.fernandez@example.es
Calle Gran Vía 105, 41004 Sevilla
Status
Paid| Description | Period | Amount |
|---|---|---|
| CarePlus Premium (first_payment) | 2 Sept 2025 – 2 Oct 2025 | €14.99 |
Total
€14.99
VAT included (21% · ES): €2.60
Payment history
| Attempt | Result | Scheduled for | Processed at |
|---|---|---|---|
| #1 | Succeeded | — | 2 Sept 2025, 00:00 |