Receipt Info

Vendor

Amazon Web Services, Inc.

Amount

$124.00

Date

2026-08-01

Invoice #

2743975217

Category

Software

Expense Report

2026.08_Expenses_01

CC Reconciled

✓ Reconciled

External Card

—

File Info

Original name

invoice2743975217.pdf

Stored as

AMAZON-WEB-SERVICES-INC-2026-08-01-124.00_2.pdf

Uploaded

2026-08-03

Notes: AWS services for billing period July 1-31, 2026. Includes EC2 ($78.95), VPC ($14.88), Data Transfer ($11.62), Lightsail ($9.15), S3 ($5.28), Glacier ($1.90), RDS ($1.71), Route 53 ($0.51). Credits of -$0.02 applied.