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DashboardBillingINV-2026-0188

Invoice INV-2026-0188

Issued Feb 4, 2026 for Papertrail HR

Northstar Inc.

548 Market St, Suite 912

San Francisco, 94104 · United States

Tax ID: US 84-2940172

INV-2026-0188Paid

in_a4hzGBNu277G

Billed To

Papertrail HR

Mia Anderson

mia@papertrailhr.com

Dates

Issued: Feb 4, 2026

Due: Feb 4, 2026

Paid: Feb 4, 2026

Amount Due (USD)

$0.00

Invoice total $129.00

DescriptionService PeriodQtyUnit PriceAmount
Growth · MonthlyFeb 4 – Mar 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-2026-0188.
Payment IDStatusMethodAmountTimestamp
py_qvAnWDb4PgzCSucceededamex •••• 8854$129.00Feb 4, 2026