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DashboardBillingINV-2025-0021

Invoice INV-2025-0021

Issued Apr 19, 2025 for Helio Health

Northstar Inc.

548 Market St, Suite 912

San Francisco, 94104 · United States

Tax ID: US 84-2940172

INV-2025-0021Paid

in_WQqcUBqFssvB

Billed To

Helio Health

Sofia Davis

sofia@heliohealth.com

Dates

Issued: Apr 19, 2025

Due: Apr 19, 2025

Paid: Apr 19, 2025

Amount Due (USD)

$0.00

Invoice total $349.00

DescriptionService PeriodQtyUnit PriceAmount
Business · MonthlyApr 19 – May 18, 20251$349.00$349.00
Subtotal$349.00
Tax (0%)$0.00
Total$349.00

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

Payment Attempts (1)
Gateway charge events associated with INV-2025-0021.
Payment IDStatusMethodAmountTimestamp
py_UdwFeBF9o4bDSucceededmastercard •••• 5761$349.00Apr 19, 2025