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DashboardBillingINV-2025-0055

Invoice INV-2025-0055

Issued Jul 15, 2025 for Railgun

Northstar Inc.

548 Market St, Suite 912

San Francisco, 94104 · United States

Tax ID: US 84-2940172

INV-2025-0055Paid

in_geLeXDVq7vXC

Billed To

Railgun

Mason Clark

mason@railgun.sh

Dates

Issued: Jul 15, 2025

Due: Jul 15, 2025

Paid: Jul 15, 2025

Amount Due (USD)

$0.00

Invoice total $950.00

DescriptionService PeriodQtyUnit PriceAmount
SSO & SCIM · YearlyJul 15 – Jul 14, 20261$950.00$950.00
Subtotal$950.00
Tax (0%)$0.00
Total$950.00

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

Payment Attempts (1)
Gateway charge events associated with INV-2025-0055.
Payment IDStatusMethodAmountTimestamp
py_zcYTmCW75ypCSucceededamex •••• 3226$950.00Jul 15, 2025