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Account number: Email or talk to us about your AWS account or bill, visit aws.amazon.com/contact-us/
268559149182 Invoice Summary
Invoice Number: 112922638
Bill to Address: Invoice Date: October 3 , 2017
Dell
TOTAL AMOUNT DUE ON October 3 , 2017 $216.46
ATTN: Farrukh Noman
14 Hougang Street 11
#07-69
Singapore , Singapore , 534071 , SG
Summary
AWS Service Charges $216.46
Charges $216.46
Credits $0.00
Tax * $0.00
Detail
AWS Data Transfer $1.12
Charges $1.12
VAT ** $0.00
AmazonCloudWatch $0.00
Charges $0.00
VAT ** $0.00