Receipt Info

Vendor

Amazon Web Services, Inc.

Amount

$123.36

Date

2026-01-01

Invoice #

2447069601

Category

Software

Expense Report

—

CC Reconciled

✓ Reconciled

File Info

Original name

AWSinvoice2447069601.pdf

Stored as

AMAZON_WEB_SERVICES_INC_123.36_2026-01-01.pdf

Uploaded

2026-04-17

Notes: AWS services for billing period December 1-31, 2025. Charges include EC2 ($74.88), RDS ($17.90), VPC ($15.09), Lightsail ($9.15), S3 ($3.93), Glacier ($1.90), Route 53 ($0.51). Account: 428955702652, billed to Scott Warner, Indianapolis, IN.