Receipt Info

Vendor

Amazon Web Services, Inc.

Amount

$109.23

Date

2026-05-01

Invoice #

2616376341

Category

Software

Expense Report

2026.05_Expenses_01

CC Reconciled

✓ Reconciled

External Card

—

File Info

Original name

invoice2616376341.pdf

Stored as

AMAZON-WEB-SERVICES-INC-2026-05-01-109.23.pdf

Uploaded

2026-05-08

Notes: AWS services for billing period April 1-30, 2026. Includes EC2 ($77.14), VPC ($14.40), Lightsail ($8.86), S3 ($4.69), Glacier ($1.90), RDS ($1.73), Route 53 ($0.51), CloudWatch ($0.00), Data Transfer ($0.00).