Demo environment—Configurations here may not be fully aligned with a final solution.
Subscription invoice
Invoice
cmu6we03r00ctpq8zj4pnn1e4
7 Aug 2025
Billed to
Ana Rodrigues
ana.rodrigues@example.pt
Rua do Carmo 133, 4700-313 Braga
Status
Paid| Description | Period | Amount |
|---|---|---|
| CarePlus Essential (first_payment) | 7 Aug 2025 – 6 Sept 2025 | €14.99 |
Total
€14.99
VAT included (23% · PT): €2.80
Payment history
| Attempt | Result | Scheduled for | Processed at |
|---|---|---|---|
| #1 | Succeeded | — | 7 Aug 2025, 00:00 |