Receipt Info

Vendor

Amazon Web Services, Inc.

Amount

$107.17

Date

2026-02-01

Invoice #

2497229945

Category

Software

Expense Report

—

CC Reconciled

✓ Reconciled

File Info

Original name

AMAZON_WEB_SERVICES_INC_107.17_2026-02-01.pdf

Stored as

AMAZON_WEB_SERVICES_INC_107.17_2026-02-01.pdf

Uploaded

2026-04-17

Notes: AWS services for billing period Jan 1-31, 2026. Includes EC2 ($74.95), VPC ($14.88), Lightsail ($9.15), S3 ($4.03), Glacier ($1.90), RDS ($1.75), Route 53 ($0.51).