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DashboardBillingINV-2025-0035

Invoice INV-2025-0035

Issued Jun 2, 2025 for Ironclad Security

Northstar Inc.

548 Market St, Suite 912

San Francisco, 94104 · United States

Tax ID: US 84-2940172

INV-2025-0035Paid

in_yFbsYZGCN5Bw

Billed To

Ironclad Security

Logan Walker

logan@ironclad-sec.com

Dates

Issued: Jun 2, 2025

Due: Jul 2, 2025

Paid: Jun 11, 2025

Amount Due (USD)

$0.00

Invoice total $14,304.00

DescriptionService PeriodQtyUnit PriceAmount
Enterprise · YearlyJun 2 – Jun 1, 20261$14,304.00$14,304.00
Subtotal$14,304.00
Tax (0%)$0.00
Total$14,304.00

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

Payment Attempts (1)
Gateway charge events associated with INV-2025-0035.
Payment IDStatusMethodAmountTimestamp
py_uUzsmBPQ28BmSucceededvisa •••• 2291$14,304.00Jun 11, 2025