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DashboardBillingINV-2026-0464

Invoice INV-2026-0464

Issued Oct 27, 2026 for Juniper Design

Northstar Inc.

548 Market St, Suite 912

San Francisco, 94104 · United States

Tax ID: US 84-2940172

INV-2026-0464Overdue

in_3fLZFDaVtPJD

Billed To

Juniper Design

Lily Collins

lily@juniper.design

Dates

Issued: Oct 27, 2026

Due: Oct 27, 2026

Paid: Unpaid

Amount Due (USD)

$349.00

Invoice total $349.00

DescriptionService PeriodQtyUnit PriceAmount
Business · MonthlyOct 27 – Nov 26, 20261$349.00$349.00
Subtotal$349.00
Tax (0%)$0.00
Total$349.00

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

Payment Attempts (2)
Gateway charge events associated with INV-2026-0464.
Payment IDStatusMethodAmountTimestamp
py_HnkNyC6gn2CmFailed

Card declined — retry failed

visa •••• 9779$349.00Oct 30, 2026
py_GnkNyj6gn2CdFailed

Card declined — insufficient funds

visa •••• 9779$349.00Oct 27, 2026