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2026/03/AMAZON_WEB_SERVICES_INC_99.64_2026-03-01.pdf

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Vendor
Amazon Web Services, Inc.
Amount
$99.64
Date
2026-03-01
Invoice #
2543403641
Category
Software
Expense Report
2026.03_Expenses_02
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Date
2026-03-02
Description
AMAZON WEB SERVICES AWS.AMAZON.CO WA
Amount
$99.64

File Info

Original name
AWS_invoice2543403641.pdf
Stored as
AMAZON_WEB_SERVICES_INC_99.64_2026-03-01.pdf
Uploaded
2026-03-24

Notes: 2543403641

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