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DashboardBillingINV-2025-0140

Invoice INV-2025-0140

Issued Dec 3, 2025 for Grove Commerce

Northstar Inc.

548 Market St, Suite 912

San Francisco, 94104 · United States

Tax ID: US 84-2940172

INV-2025-0140Paid

in_p3S8eDBWf7pB

Billed To

Grove Commerce

Benjamin Green

benjamin@grovecommerce.com

Dates

Issued: Dec 3, 2025

Due: Dec 3, 2025

Paid: Dec 3, 2025

Amount Due (USD)

$0.00

Invoice total $49.00

DescriptionService PeriodQtyUnit PriceAmount
Starter · MonthlyDec 3 – Jan 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-2025-0140.
Payment IDStatusMethodAmountTimestamp
py_TK8UBDmGB75mSucceededmastercard •••• 4189$49.00Dec 3, 2025