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DashboardBillingINV-2026-0199

Invoice INV-2026-0199

Issued Feb 18, 2026 for Mosaic Media

Northstar Inc.

548 Market St, Suite 912

San Francisco, 94104 · United States

Tax ID: US 84-2940172

INV-2026-0199Paid

in_TpuiaDRZ5Srf

Billed To

Mosaic Media

Harper Hall

harper@mosaicmedia.co

Dates

Issued: Feb 18, 2026

Due: Feb 18, 2026

Paid: Feb 18, 2026

Amount Due (USD)

$0.00

Invoice total $129.00

DescriptionService PeriodQtyUnit PriceAmount
Growth · MonthlyFeb 18 – Mar 17, 20261$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-2026-0199.
Payment IDStatusMethodAmountTimestamp
py_BfE6ZD8bNQDBSucceededmastercard •••• 2637$129.00Feb 18, 2026