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DashboardBillingINV-2026-0417

Invoice INV-2026-0417

Issued Sep 15, 2026 for Basecamp Outdoor

Northstar Inc.

548 Market St, Suite 912

San Francisco, 94104 · United States

Tax ID: US 84-2940172

INV-2026-0417Paid

in_f7H4jBPZjTg2

Billed To

Basecamp Outdoor

Jack Phillips

jack@basecampoutdoor.com

Dates

Issued: Sep 15, 2026

Due: Sep 15, 2026

Paid: Sep 15, 2026

Amount Due (USD)

$0.00

Invoice total $49.00

DescriptionService PeriodQtyUnit PriceAmount
Starter · MonthlySep 15 – Oct 14, 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-2026-0417.
Payment IDStatusMethodAmountTimestamp
py_hNi2hDNmzyQDSucceededmastercard •••• 2857$49.00Sep 15, 2026