Issued Jan 4, 2026 for Papertrail HR
548 Market St, Suite 912
San Francisco, 94104 · United States
Tax ID: US 84-2940172
in_vsYzGBVA2C85
Dates
Issued: Jan 4, 2026
Due: Jan 4, 2026
Paid: Jan 4, 2026
Amount Due (USD)
$0.00
Invoice total $129.00
| Description | Service Period | Qty | Unit Price | Amount |
|---|---|---|---|---|
| Growth · Monthly | Jan 4 – Feb 3, 2026 | 1 | $129.00 | $129.00 |
Thank you for your business. Questions? billing@northstar.app
| Payment ID | Status | Method | Amount | Timestamp |
|---|---|---|---|---|
| py_GpyKXDYdtuhC | Succeeded | amex •••• 8854 | $129.00 | Jan 4, 2026 |