Demo environment—Configurations here may not be fully aligned with a final solution.
Subscription invoice
Invoice
cmu6we2nk017zpq8zwjq303dy
7 Apr 2026
Billed to
Paula Martínez
paula.martinez@example.es
Ronda de Sant Pere 138, 28013 Madrid
Status
Paid| Description | Period | Amount |
|---|---|---|
| CarePlus Premium (recurring) | 7 Apr 2026 – 7 May 2026 | €14.99 |
Total
€14.99
VAT included (21% · ES): €2.60
Payment history
| Attempt | Result | Scheduled for | Processed at |
|---|---|---|---|
| #1 | Succeeded | — | 7 Apr 2026, 00:00 |