Demo environment—Configurations here may not be fully aligned with a final solution.
Subscription invoice
Invoice
cmu6we0p000l8pq8z56n215h3
7 Oct 2025
Billed to
Carmen Navarro
carmen.navarro@example.es
Ronda de Sant Pere 114, 08010 Barcelona
Status
Paid| Description | Period | Amount |
|---|---|---|
| CarePlus Premium (recurring) | 7 Oct 2025 – 6 Nov 2025 | €14.99 |
Total
€14.99
VAT included (21% · ES): €2.60
Payment history
| Attempt | Result | Scheduled for | Processed at |
|---|---|---|---|
| #1 | Succeeded | — | 7 Oct 2025, 00:00 |