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DashboardBillingINV-2025-0047

Invoice INV-2025-0047

Issued Jun 22, 2025 for Lumen Labs

Northstar Inc.

548 Market St, Suite 912

San Francisco, 94104 · United States

Tax ID: US 84-2940172

INV-2025-0047Paid

in_HrdQeC7xNtJB

Billed To

Lumen Labs

Olivia Martin

olivia@lumenlabs.io

Dates

Issued: Jun 22, 2025

Due: Jun 22, 2025

Paid: Jun 22, 2025

Amount Due (USD)

$0.00

Invoice total $129.00

DescriptionService PeriodQtyUnit PriceAmount
Growth · MonthlyJun 22 – Jul 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-2025-0047.
Payment IDStatusMethodAmountTimestamp
py_RDCxKDDSrMkBSucceededvisa •••• 9859$129.00Jun 22, 2025