Demo environment—Configurations here may not be fully aligned with a final solution.
Subscription invoice
Invoice
cmu6we04h00d2pq8z1oiteeu7
3 Aug 2025
Billed to
Tiago Pereira
tiago.pereira@example.pt
Rua de Santa Catarina 25, 4700-313 Braga
Status
Paid| Description | Period | Amount |
|---|---|---|
| CarePlus Premium (recurring) | 3 Aug 2025 – 2 Sept 2025 | €8.99 |
Total
€8.99
VAT included (23% · PT): €1.68
Payment history
| Attempt | Result | Scheduled for | Processed at |
|---|---|---|---|
| #1 | Succeeded | — | 3 Aug 2025, 00:00 |