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DashboardBillingINV-2026-0411

Invoice INV-2026-0411

Issued Sep 4, 2026 for Papertrail HR

Northstar Inc.

548 Market St, Suite 912

San Francisco, 94104 · United States

Tax ID: US 84-2940172

INV-2026-0411Paid

in_8Eq2GBWB8V7c

Billed To

Papertrail HR

Mia Anderson

mia@papertrailhr.com

Dates

Issued: Sep 4, 2026

Due: Sep 4, 2026

Paid: Sep 4, 2026

Amount Due (USD)

$0.00

Invoice total $129.00

DescriptionService PeriodQtyUnit PriceAmount
Growth · MonthlySep 4 – Oct 3, 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-2026-0411.
Payment IDStatusMethodAmountTimestamp
py_ctJubyL6RRtLSucceededamex •••• 8854$129.00Sep 4, 2026