Receipt Info

Vendor

Amazon Web Services, Inc.

Amount

$112.07

Date

2026-06-01

Invoice #

2666350225

Category

Software

Expense Report

2026.06_Expenses_01

CC Reconciled

✓ Reconciled

External Card

—

File Info

Original name

invoice2666350225.pdf

Stored as

AMAZON-WEB-SERVICES-INC-2026-06-01-112.07_2.pdf

Uploaded

2026-06-03

Notes: AWS services for billing period May 1-31, 2026. Charges include EC2 ($78.95), VPC ($14.88), Lightsail ($9.15), S3 ($4.93), Glacier ($1.90), RDS ($1.75), Route 53 ($0.51), CloudWatch ($0.00), Data Transfer ($0.00). Account: 428955702652.