Demo environment—Configurations here may not be fully aligned with a final solution.
Subscription invoice
Invoice
cmu6we0o400kwpq8zop72tdd8
6 Oct 2025
Billed to
Marta Serrano
marta.serrano@example.es
Calle Mayor 117, 28013 Madrid
Status
Paid| Description | Period | Amount |
|---|---|---|
| CarePlus Essential (recurring) | 6 Oct 2025 – 5 Nov 2025 | €8.99 |
Total
€8.99
VAT included (21% · ES): €1.56
Payment history
| Attempt | Result | Scheduled for | Processed at |
|---|---|---|---|
| #1 | Succeeded | — | 6 Oct 2025, 00:00 |