Demo environment—Configurations here may not be fully aligned with a final solution.
Subscription invoice
Invoice
cmu6we33y01dspq8zse5nc78n
3 Jun 2026
Billed to
Marta Serrano
marta.serrano@example.es
Calle Mayor 117, 28013 Madrid
Status
Paid| Description | Period | Amount |
|---|---|---|
| CarePlus Essential (recurring) | 3 Jun 2026 – 3 Jul 2026 | €9.99 |
Total
€9.99
VAT included (21% · ES): €1.73
Payment history
| Attempt | Result | Scheduled for | Processed at |
|---|---|---|---|
| #1 | Succeeded | — | 3 Jun 2026, 00:00 |