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DashboardBillingINV-2026-0227

Invoice INV-2026-0227

Issued Mar 18, 2026 for Bloom Wellness

Northstar Inc.

548 Market St, Suite 912

San Francisco, 94104 · United States

Tax ID: US 84-2940172

INV-2026-0227Paid

in_bDi8cB49W8yC

Billed To

Bloom Wellness

Grace Mitchell

grace@bloomwell.co

Dates

Issued: Mar 18, 2026

Due: Mar 18, 2026

Paid: Mar 18, 2026

Amount Due (USD)

$0.00

Invoice total $129.00

DescriptionService PeriodQtyUnit PriceAmount
Growth · MonthlyMar 18 – Apr 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-2026-0227.
Payment IDStatusMethodAmountTimestamp
py_XKPQDCcQbHd6Succeededvisa •••• 5844$129.00Mar 18, 2026