Issued Jun 4, 2025 for Papertrail HR
548 Market St, Suite 912
San Francisco, 94104 · United States
Tax ID: US 84-2940172
in_AgGNWw9HKSDh
Dates
Issued: Jun 4, 2025
Due: Jun 4, 2025
Paid: Jun 4, 2025
Amount Due (USD)
$0.00
Invoice total $129.00
| Description | Service Period | Qty | Unit Price | Amount |
|---|---|---|---|---|
| Growth · Monthly | Jun 4 – Jul 3, 2025 | 1 | $129.00 | $129.00 |
Thank you for your business. Questions? billing@northstar.app
| Payment ID | Status | Method | Amount | Timestamp |
|---|---|---|---|---|
| py_dpMgfDCspT9B | Succeeded | amex •••• 8854 | $129.00 | Jun 4, 2025 |