Demo environment—Configurations here may not be fully aligned with a final solution.
Subscription invoice
Invoice
cmu6we2310114pq8z6nlw7z6z
1 Mar 2026
Billed to
Tiago Pereira
tiago.pereira@example.pt
Rua de Santa Catarina 25, 4700-313 Braga
Status
Paid| Description | Period | Amount |
|---|---|---|
| CarePlus Premium (recurring) | 1 Mar 2026 – 31 Mar 2026 | €14.99 |
Total
€14.99
VAT included (23% · PT): €2.80
Payment history
| Attempt | Result | Scheduled for | Processed at |
|---|---|---|---|
| #1 | Succeeded | — | 1 Mar 2026, 00:00 |