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DashboardBillingINV-2026-0293

Invoice INV-2026-0293

Issued May 22, 2026 for Lumen Labs

Northstar Inc.

548 Market St, Suite 912

San Francisco, 94104 · United States

Tax ID: US 84-2940172

INV-2026-0293Paid

in_uuULBBrLyGFD

Billed To

Lumen Labs

Olivia Martin

olivia@lumenlabs.io

Dates

Issued: May 22, 2026

Due: May 22, 2026

Paid: May 22, 2026

Amount Due (USD)

$0.00

Invoice total $129.00

DescriptionService PeriodQtyUnit PriceAmount
Growth · MonthlyMay 22 – Jun 21, 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-2026-0293.
Payment IDStatusMethodAmountTimestamp
py_PWZCMCYctaXDSucceededvisa •••• 9859$129.00May 22, 2026