Demo environment—Configurations here may not be fully aligned with a final solution.
Subscription invoice
Invoice
cmu6we1b100rypq8z8i2pgcyw
5 Dec 2025
Billed to
Marta Serrano
marta.serrano@example.es
Calle Mayor 117, 28013 Madrid
Status
Paid| Description | Period | Amount |
|---|---|---|
| CarePlus Essential (recurring) | 5 Dec 2025 – 4 Jan 2026 | €8.99 |
Total
€8.99
VAT included (21% · ES): €1.56
Payment history
| Attempt | Result | Scheduled for | Processed at |
|---|---|---|---|
| #1 | Succeeded | — | 5 Dec 2025, 00:00 |