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DashboardBillingINV-2026-0323

Invoice INV-2026-0323

Issued Jun 19, 2026 for Helio Health

Northstar Inc.

548 Market St, Suite 912

San Francisco, 94104 · United States

Tax ID: US 84-2940172

INV-2026-0323Paid

in_8L7kJmKX2bCA

Billed To

Helio Health

Sofia Davis

sofia@heliohealth.com

Dates

Issued: Jun 19, 2026

Due: Jun 19, 2026

Paid: Jun 19, 2026

Amount Due (USD)

$0.00

Invoice total $349.00

DescriptionService PeriodQtyUnit PriceAmount
Business · MonthlyJun 19 – Jul 18, 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 (1)
Gateway charge events associated with INV-2026-0323.
Payment IDStatusMethodAmountTimestamp
py_RWvvNBCR48QCSucceededmastercard •••• 5761$349.00Jun 19, 2026