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Invoice 99746680
Invoice 99746680
Account number: Email or talk to us about your AWS account or bill, visit aws.amazon.com/contact-us/
396386091794 Invoice Summary
Invoice Number: 99746680
Bill to Address: Invoice Date: May 3 , 2017
SAP
TOTAL AMOUNT DUE ON May 3 , 2017 $15.38
ATTN: CHARLES MELGAREJO
HUACHO
INDACOCHEA
LIMA , LIMA , 01 , PE
Summary
AWS Service Charges $15.38
Charges $15.38
Credits $0.00
Tax * $0.00
Detail
AWS Data Transfer $0.14
Charges $0.14
VAT ** $0.00