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DashboardBillingINV-2025-0113

Invoice INV-2025-0113

Issued Oct 24, 2025 for Copperleaf

Northstar Inc.

548 Market St, Suite 912

San Francisco, 94104 · United States

Tax ID: US 84-2940172

INV-2025-0113Paid

in_Me2hnaFmSgBP

Billed To

Copperleaf

James Wright

james@copperleaf.tech

Dates

Issued: Oct 24, 2025

Due: Oct 24, 2025

Paid: Oct 24, 2025

Amount Due (USD)

$0.00

Invoice total $129.00

DescriptionService PeriodQtyUnit PriceAmount
Growth · MonthlyOct 24 – Nov 23, 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-2025-0113.
Payment IDStatusMethodAmountTimestamp
py_JfeX5CSFdpTCSucceededvisa •••• 4772$129.00Oct 24, 2025