Demo environment—Configurations here may not be fully aligned with a final solution.
Subscription invoice
Invoice
cmu6we1rr00x8pq8zmx79pcvd
30 Jan 2026
Billed to
Nuria Fernández
nuria.fernandez@example.es
Calle Gran Vía 105, 41004 Sevilla
Status
Paid| Description | Period | Amount |
|---|---|---|
| CarePlus Premium (recurring) | 30 Jan 2026 – 1 Mar 2026 | €14.99 |
Total
€14.99
VAT included (21% · ES): €2.60
Payment history
| Attempt | Result | Scheduled for | Processed at |
|---|---|---|---|
| #1 | Succeeded | — | 30 Jan 2026, 00:00 |