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DashboardBillingINV-2025-0080

Invoice INV-2025-0080

Issued Sep 4, 2025 for Papertrail HR

Northstar Inc.

548 Market St, Suite 912

San Francisco, 94104 · United States

Tax ID: US 84-2940172

INV-2025-0080Paid

in_DBnMWKtFaSD8

Billed To

Papertrail HR

Mia Anderson

mia@papertrailhr.com

Dates

Issued: Sep 4, 2025

Due: Sep 4, 2025

Paid: Sep 4, 2025

Amount Due (USD)

$0.00

Invoice total $129.00

DescriptionService PeriodQtyUnit PriceAmount
Growth · MonthlySep 4 – Oct 3, 20251$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-2025-0080.
Payment IDStatusMethodAmountTimestamp
py_KSNQwwpsH3wpSucceededamex •••• 8854$129.00Sep 4, 2025