Demo environment—Configurations here may not be fully aligned with a final solution.
Subscription invoice
Invoice
cmu6we28y0140pq8z03drnf1h
6 Mar 2026
Billed to
Carmen Navarro
carmen.navarro@example.es
Ronda de Sant Pere 114, 08010 Barcelona
Status
Paid| Description | Period | Amount |
|---|---|---|
| CarePlus Premium (recurring) | 6 Mar 2026 – 5 Apr 2026 | €14.99 |
Total
€14.99
VAT included (21% · ES): €2.60
Payment history
| Attempt | Result | Scheduled for | Processed at |
|---|---|---|---|
| #1 | Succeeded | — | 6 Mar 2026, 00:00 |