Dashboard

OverviewAnalytics

Revenue

CustomersSubscriptionsProductsBilling

Workspace

Settings
DashboardBillingINV-2026-0215

Invoice INV-2026-0215

Issued Mar 3, 2026 for Grove Commerce

Northstar Inc.

548 Market St, Suite 912

San Francisco, 94104 · United States

Tax ID: US 84-2940172

INV-2026-0215Paid

in_PPD5JCMzJbkC

Billed To

Grove Commerce

Benjamin Green

benjamin@grovecommerce.com

Dates

Issued: Mar 3, 2026

Due: Mar 3, 2026

Paid: Mar 3, 2026

Amount Due (USD)

$0.00

Invoice total $49.00

DescriptionService PeriodQtyUnit PriceAmount
Starter · MonthlyMar 3 – Apr 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 (1)
Gateway charge events associated with INV-2026-0215.
Payment IDStatusMethodAmountTimestamp
py_ziDsdCwtVSbBSucceededmastercard •••• 4189$49.00Mar 3, 2026