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DashboardBillingINV-2026-0325

Invoice INV-2026-0325

Issued Jun 20, 2026 for Driftwood

Northstar Inc.

548 Market St, Suite 912

San Francisco, 94104 · United States

Tax ID: US 84-2940172

INV-2026-0325Paid

in_sXH9NPUyVEJU

Billed To

Driftwood

Scarlett Ramirez

scarlett@driftwood.so

Dates

Issued: Jun 20, 2026

Due: Jun 20, 2026

Paid: Jun 20, 2026

Amount Due (USD)

$0.00

Invoice total $49.00

DescriptionService PeriodQtyUnit PriceAmount
Starter · MonthlyJun 20 – Jul 19, 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-2026-0325.
Payment IDStatusMethodAmountTimestamp
py_EaUVND49wsNCSucceededamex •••• 4762$49.00Jun 20, 2026