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DashboardBillingINV-2025-0117

Invoice INV-2025-0117

Issued Nov 3, 2025 for Grove Commerce

Northstar Inc.

548 Market St, Suite 912

San Francisco, 94104 · United States

Tax ID: US 84-2940172

INV-2025-0117Paid

in_BsH8eD4Fg2pB

Billed To

Grove Commerce

Benjamin Green

benjamin@grovecommerce.com

Dates

Issued: Nov 3, 2025

Due: Nov 3, 2025

Paid: Nov 3, 2025

Amount Due (USD)

$0.00

Invoice total $49.00

DescriptionService PeriodQtyUnit PriceAmount
Starter · MonthlyNov 3 – Dec 2, 20251$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-2025-0117.
Payment IDStatusMethodAmountTimestamp
py_GcwuQBJbebVDSucceededmastercard •••• 4189$49.00Nov 3, 2025