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DashboardBillingINV-2025-0063

Invoice INV-2025-0063

Issued Jul 28, 2025 for Sproutly

Northstar Inc.

548 Market St, Suite 912

San Francisco, 94104 · United States

Tax ID: US 84-2940172

INV-2025-0063Paid

in_v55UQZi6Zoei

Billed To

Sproutly

Amelia Lewis

amelia@sproutly.app

Dates

Issued: Jul 28, 2025

Due: Jul 28, 2025

Paid: Jul 28, 2025

Amount Due (USD)

$0.00

Invoice total $49.00

DescriptionService PeriodQtyUnit PriceAmount
Starter · MonthlyJul 28 – Aug 27, 20251$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-2025-0063.
Payment IDStatusMethodAmountTimestamp
py_CQvzmBFjJZgLSucceededamex •••• 3714$49.00Jul 28, 2025