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DashboardBillingINV-2026-0371

Invoice INV-2026-0371

Issued Aug 1, 2026 for Papertrail HR

Northstar Inc.

548 Market St, Suite 912

San Francisco, 94104 · United States

Tax ID: US 84-2940172

INV-2026-0371Paid

in_eGps3mCoy7gC

Billed To

Papertrail HR

Mia Anderson

mia@papertrailhr.com

Dates

Issued: Aug 1, 2026

Due: Aug 1, 2026

Paid: Aug 1, 2026

Amount Due (USD)

$0.00

Invoice total $199.00

DescriptionService PeriodQtyUnit PriceAmount
Priority Support · MonthlyAug 1 – Aug 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-2026-0371.
Payment IDStatusMethodAmountTimestamp
py_UMAmjbTajHDVSucceededamex •••• 8854$199.00Aug 1, 2026