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DashboardBillingINV-2026-0245

Invoice INV-2026-0245

Issued Apr 3, 2026 for Grove Commerce

Northstar Inc.

548 Market St, Suite 912

San Francisco, 94104 · United States

Tax ID: US 84-2940172

INV-2026-0245Paid

in_jD44JCEkKWkC

Billed To

Grove Commerce

Benjamin Green

benjamin@grovecommerce.com

Dates

Issued: Apr 3, 2026

Due: Apr 3, 2026

Paid: Apr 3, 2026

Amount Due (USD)

$0.00

Invoice total $49.00

DescriptionService PeriodQtyUnit PriceAmount
Starter · MonthlyApr 3 – May 2, 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-2026-0245.
Payment IDStatusMethodAmountTimestamp
py_rNkXuByQJQfCSucceededmastercard •••• 4189$49.00Apr 3, 2026