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DashboardBillingINV-2026-0321

Invoice INV-2026-0321

Issued Jun 18, 2026 for Bloom Wellness

Northstar Inc.

548 Market St, Suite 912

San Francisco, 94104 · United States

Tax ID: US 84-2940172

INV-2026-0321Paid

in_YiC9cBRtUPzC

Billed To

Bloom Wellness

Grace Mitchell

grace@bloomwell.co

Dates

Issued: Jun 18, 2026

Due: Jun 18, 2026

Paid: Jun 18, 2026

Amount Due (USD)

$0.00

Invoice total $129.00

DescriptionService PeriodQtyUnit PriceAmount
Growth · MonthlyJun 18 – Jul 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-2026-0321.
Payment IDStatusMethodAmountTimestamp
py_S4UAfDDqkDrBSucceededvisa •••• 5844$129.00Jun 18, 2026