Demo environment—Configurations here may not be fully aligned with a final solution.
Subscription invoice
Invoice
cmu6we0z500o3pq8znmgzw2t2
5 Nov 2025
Billed to
Ana Rodrigues
ana.rodrigues@example.pt
Rua do Carmo 133, 4700-313 Braga
Status
Paid| Description | Period | Amount |
|---|---|---|
| CarePlus Essential (recurring) | 5 Nov 2025 – 5 Dec 2025 | €14.99 |
Total
€14.99
VAT included (23% · PT): €2.80
Payment history
| Attempt | Result | Scheduled for | Processed at |
|---|---|---|---|
| #1 | Succeeded | — | 5 Nov 2025, 00:00 |