Receipt Info

Vendor

Amazon Web Services, Inc.

Amount

$122.78

Date

2026-07-01

Invoice #

2697620689

Category

Software

Expense Report

2026.07_Expenses_01

CC Reconciled

✓ Reconciled

External Card

—

File Info

Original name

invoice2697620689.pdf

Stored as

AMAZON-WEB-SERVICES-INC-2026-07-01-122.78.pdf

Uploaded

2026-07-01

Notes: AWS services for billing period June 1-30, 2026. Includes EC2 ($77.14), VPC ($14.40), Data Transfer ($13.14), Lightsail ($8.87), S3 ($5.11), Glacier ($1.90), RDS ($1.71), Route 53 ($0.51), CloudWatch ($0.00). Credits: -$0.02.