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DashboardBillingINV-2026-0217

Invoice INV-2026-0217

Issued Mar 4, 2026 for Papertrail HR

Northstar Inc.

548 Market St, Suite 912

San Francisco, 94104 · United States

Tax ID: US 84-2940172

INV-2026-0217Paid

in_EEszGBFf327T

Billed To

Papertrail HR

Mia Anderson

mia@papertrailhr.com

Dates

Issued: Mar 4, 2026

Due: Mar 4, 2026

Paid: Mar 4, 2026

Amount Due (USD)

$0.00

Invoice total $129.00

DescriptionService PeriodQtyUnit PriceAmount
Growth · MonthlyMar 4 – Apr 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-2026-0217.
Payment IDStatusMethodAmountTimestamp
py_wTqcTHfgnWCNSucceededamex •••• 8854$129.00Mar 4, 2026