Receipt Info

Vendor

Amazon Web Services, Inc.

Amount

$109.83

Date

2026-04-01

Invoice #

2578169961

Category

Software

Expense Report

2026.04_Expenses_01

CC Reconciled

✓ Reconciled

File Info

Original name

invoice2578169961.pdf

Stored as

AMAZON-WEB-SERVICES-INC-2026-04-01-109.83.pdf

Uploaded

2026-04-17

Notes: AWS billing period March 1-31, 2026. Services: EC2 $77.18, VPC $14.88, Lightsail $9.15, S3 $4.48, Glacier $1.90, RDS $1.73, Route 53 $0.51. Account: 428955702652, billed to Scott Warner, Indianapolis, IN.