AWS
no-reply@amazon.com
Invoice
AWS-84729101
Bill to
Aloha, Inc.
McKinney, TX
United States
United States
Issue date
Apr 1, 2026
Due date
Apr 30, 2026
| Description | Qty | Unit | Amount |
|---|---|---|---|
| EC2 compute | 1 | $892.15 | $892.15 |
| S3 storage | 1 | $214.80 | $214.80 |
| RDS Postgres | 1 | $480.37 | $480.37 |
| Data transfer | 1 | $260.00 | $260.00 |
Subtotal$1,847.32
Tax$0.00
Total due$1,847.32
Payment terms: Net 30. Please reference invoice number on payment.
AI extracted·Apr 14, 9:12 AM
$1,847.32
98%
GL Coding
Suggested by AI based on line items.
Details
Vendor
Invoice #
Amount
Issue date
Due date
Description
Line items (4)
EC2 compute$892.15
S3 storage$214.80
RDS Postgres$480.37
Data transfer$260.00
Source
Forwarded email
invoice-AWS-84729101.pdf
Notes