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DashboardBillingINV-2025-0048

Invoice INV-2025-0048

Issued Jun 29, 2025 for Kindred Learning

Northstar Inc.

548 Market St, Suite 912

San Francisco, 94104 · United States

Tax ID: US 84-2940172

INV-2025-0048Paid

in_fWvenBvFNg3e

Billed To

Kindred Learning

Charlotte Taylor

charlotte@kindred.education

Dates

Issued: Jun 29, 2025

Due: Jun 29, 2025

Paid: Jun 29, 2025

Amount Due (USD)

$0.00

Invoice total $129.00

DescriptionService PeriodQtyUnit PriceAmount
Growth · MonthlyJun 29 – Jul 28, 20251$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-2025-0048.
Payment IDStatusMethodAmountTimestamp
py_SfbdyB3P3DSFSucceededvisa •••• 9915$129.00Jun 29, 2025