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DashboardBillingINV-2025-0014

Invoice INV-2025-0014

Issued Mar 22, 2025 for Lumen Labs

Northstar Inc.

548 Market St, Suite 912

San Francisco, 94104 · United States

Tax ID: US 84-2940172

INV-2025-0014Paid

in_EN8QeCjERdJB

Billed To

Lumen Labs

Olivia Martin

olivia@lumenlabs.io

Dates

Issued: Mar 22, 2025

Due: Mar 22, 2025

Paid: Mar 22, 2025

Amount Due (USD)

$0.00

Invoice total $129.00

DescriptionService PeriodQtyUnit PriceAmount
Growth · MonthlyMar 22 – Apr 21, 20251$129.00$129.00
Subtotal$129.00
Tax (0%)$0.00
Total$129.00

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

Payment Attempts (1)
Gateway charge events associated with INV-2025-0014.
Payment IDStatusMethodAmountTimestamp
py_9tkVsBcU9gfDSucceededvisa •••• 9859$129.00Mar 22, 2025