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DashboardBillingINV-2026-0187

Invoice INV-2026-0187

Issued Feb 3, 2026 for Grove Commerce

Northstar Inc.

548 Market St, Suite 912

San Francisco, 94104 · United States

Tax ID: US 84-2940172

INV-2026-0187Paid

in_3YN5JCUFJgkC

Billed To

Grove Commerce

Benjamin Green

benjamin@grovecommerce.com

Dates

Issued: Feb 3, 2026

Due: Feb 3, 2026

Paid: Feb 3, 2026

Amount Due (USD)

$0.00

Invoice total $49.00

DescriptionService PeriodQtyUnit PriceAmount
Starter · MonthlyFeb 3 – Mar 2, 20261$49.00$49.00
Subtotal$49.00
Tax (0%)$0.00
Total$49.00

Thank you for your business. Questions? billing@northstar.app

Payment Attempts (1)
Gateway charge events associated with INV-2026-0187.
Payment IDStatusMethodAmountTimestamp
py_4KwXGCsD88NBSucceededmastercard •••• 4189$49.00Feb 3, 2026