Demo environment—Configurations here may not be fully aligned with a final solution.
Subscription invoice
Invoice
cmu6we01500bepq8z5fp149u1
7 Aug 2025
Billed to
Valentina Greco
valentina.greco@example.it
Corso Buenos Aires 53, 10121 Torino
Status
Paid| Description | Period | Amount |
|---|---|---|
| CarePlus Essential (first_payment) | 7 Aug 2025 – 6 Sept 2025 | €8.99 |
Total
€8.99
VAT included (22% · IT): €1.62
Payment history
| Attempt | Result | Scheduled for | Processed at |
|---|---|---|---|
| #1 | Succeeded | — | 7 Aug 2025, 00:00 |