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DashboardBillingINV-2026-0443

Invoice INV-2026-0443

Issued Oct 3, 2026 for Grove Commerce

Northstar Inc.

548 Market St, Suite 912

San Francisco, 94104 · United States

Tax ID: US 84-2940172

INV-2026-0443Overdue

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Billed To

Grove Commerce

Benjamin Green

benjamin@grovecommerce.com

Dates

Issued: Oct 3, 2026

Due: Oct 3, 2026

Paid: Unpaid

Amount Due (USD)

$49.00

Invoice total $49.00

DescriptionService PeriodQtyUnit PriceAmount
Starter · MonthlyOct 3 – Nov 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 (3)
Gateway charge events associated with INV-2026-0443.
Payment IDStatusMethodAmountTimestamp
py_9xCvBCiuD5RBFailed

Card declined — retry failed

mastercard •••• 4189$49.00Oct 10, 2026
py_8xCvBCGvD5RBFailed

Card declined — retry failed

mastercard •••• 4189$49.00Oct 6, 2026
py_7xCvBCovD5RBFailed

Card declined — insufficient funds

mastercard •••• 4189$49.00Oct 3, 2026