AMAZON WEB SERVICES-2025

Bill To

Erik Parker Amazon Webservices Inc 1160 Enterprise Way Sunnyvale, California 94089 USA erp@amazon.com 2062661000

Invoice Summary

Status: Pending
Invoice Date: June 11, 2025
Amount Due: $350.00
Year: 2025

Itemized Annual Code Fees

Code Annual Fee
315-010-0070 $325.00
Total: $350.00

Payment Details

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