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DashboardBillingINV-2026-0348

Invoice INV-2026-0348

Issued Jul 15, 2026 for Railgun

Northstar Inc.

548 Market St, Suite 912

San Francisco, 94104 · United States

Tax ID: US 84-2940172

INV-2026-0348Paid

in_z96CZDhSTfgB

Billed To

Railgun

Mason Clark

mason@railgun.sh

Dates

Issued: Jul 15, 2026

Due: Jul 15, 2026

Paid: Jul 15, 2026

Amount Due (USD)

$0.00

Invoice total $3,350.00

DescriptionService PeriodQtyUnit PriceAmount
Business · YearlyJul 15 – Jul 14, 20271$3,350.00$3,350.00
Subtotal$3,350.00
Tax (0%)$0.00
Total$3,350.00

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

Payment Attempts (1)
Gateway charge events associated with INV-2026-0348.
Payment IDStatusMethodAmountTimestamp
py_9YXtCBpQjUMDSucceededamex •••• 3226$3,350.00Jul 15, 2026