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DashboardBillingINV-2025-0118

Invoice INV-2025-0118

Issued Nov 4, 2025 for Papertrail HR

Northstar Inc.

548 Market St, Suite 912

San Francisco, 94104 · United States

Tax ID: US 84-2940172

INV-2025-0118Paid

in_HH6HW9awaUDg

Billed To

Papertrail HR

Mia Anderson

mia@papertrailhr.com

Dates

Issued: Nov 4, 2025

Due: Nov 4, 2025

Paid: Nov 4, 2025

Amount Due (USD)

$0.00

Invoice total $129.00

DescriptionService PeriodQtyUnit PriceAmount
Growth · MonthlyNov 4 – Dec 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-2025-0118.
Payment IDStatusMethodAmountTimestamp
py_evAiJD9zYyRCSucceededamex •••• 8854$129.00Nov 4, 2025