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DashboardBillingINV-2026-0181

Invoice INV-2026-0181

Issued Jan 29, 2026 for Kindred Learning

Northstar Inc.

548 Market St, Suite 912

San Francisco, 94104 · United States

Tax ID: US 84-2940172

INV-2026-0181Paid

in_tFRbKfCnHAC8

Billed To

Kindred Learning

Charlotte Taylor

charlotte@kindred.education

Dates

Issued: Jan 29, 2026

Due: Jan 29, 2026

Paid: Jan 29, 2026

Amount Due (USD)

$0.00

Invoice total $129.00

DescriptionService PeriodQtyUnit PriceAmount
Growth · MonthlyJan 29 – Feb 27, 20261$129.00$129.00
Subtotal$129.00
Tax (0%)$0.00
Total$129.00

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

Payment Attempts (1)
Gateway charge events associated with INV-2026-0181.
Payment IDStatusMethodAmountTimestamp
py_z9ArxC5GZRtBSucceededvisa •••• 9915$129.00Jan 29, 2026