Demo environment—Configurations here may not be fully aligned with a final solution.
Subscription invoice
Invoice
cmu6we29y014cpq8zm5fp1r7n
8 Mar 2026
Billed to
Ana Martins
ana.martins@example.pt
Avenida da Liberdade 139, 4700-313 Braga
Status
Paid| Description | Period | Amount |
|---|---|---|
| CarePlus Integral (recurring) | 8 Mar 2026 – 7 Apr 2026 | €19.99 |
Total
€19.99
VAT included (23% · PT): €3.74
Payment history
| Attempt | Result | Scheduled for | Processed at |
|---|---|---|---|
| #1 | Succeeded | — | 8 Mar 2026, 00:00 |