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DashboardBillingINV-2026-0301

Invoice INV-2026-0301

Issued Jun 1, 2026 for Lumen Labs

Northstar Inc.

548 Market St, Suite 912

San Francisco, 94104 · United States

Tax ID: US 84-2940172

INV-2026-0301Paid

in_qoyf6X5gshc5

Billed To

Lumen Labs

Olivia Martin

olivia@lumenlabs.io

Dates

Issued: Jun 1, 2026

Due: Jun 1, 2026

Paid: Jun 1, 2026

Amount Due (USD)

$0.00

Invoice total $50.00

DescriptionService PeriodQtyUnit PriceAmount
Additional Seats · MonthlyJun 1 – Jun 30, 20262$25.00$50.00
Subtotal$50.00
Tax (0%)$0.00
Total$50.00

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

Payment Attempts (1)
Gateway charge events associated with INV-2026-0301.
Payment IDStatusMethodAmountTimestamp
py_MfVbtCW3friVSucceededvisa •••• 9859$50.00Jun 1, 2026