Dashboard

OverviewAnalytics

Revenue

CustomersSubscriptionsProductsBilling

Workspace

Settings
DashboardBillingINV-2026-0438

Invoice INV-2026-0438

Issued Oct 1, 2026 for Papertrail HR

Northstar Inc.

548 Market St, Suite 912

San Francisco, 94104 · United States

Tax ID: US 84-2940172

INV-2026-0438Paid

in_aAXw3wV7x5rV

Billed To

Papertrail HR

Mia Anderson

mia@papertrailhr.com

Dates

Issued: Oct 1, 2026

Due: Oct 1, 2026

Paid: Oct 1, 2026

Amount Due (USD)

$0.00

Invoice total $199.00

DescriptionService PeriodQtyUnit PriceAmount
Priority Support · MonthlyOct 1 – Oct 31, 20261$199.00$199.00
Subtotal$199.00
Tax (0%)$0.00
Total$199.00

Thank you for your business. Questions? billing@northstar.app

Payment Attempts (1)
Gateway charge events associated with INV-2026-0438.
Payment IDStatusMethodAmountTimestamp
py_hQAXqXhYMbhYSucceededamex •••• 8854$199.00Oct 1, 2026