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    Invoice 665843845

    Uploaded by

    Wagner Alexandre Chaves
    This bill from Amazon Web Services provides details of charges for an AWS account held by Híbrida Projetos e Acessoria for the billing period of January 1st to January 31st, 2021. The total amount due is R$2.92, which includes R$0.47 in charges and R$0.07 in tax for AWS IoT Analytics services. No charges were incurred for AWS IoT or Amazon Elastic Compute Cloud services.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice 665843845

    Uploaded by

    Wagner Alexandre Chaves
    38 views1 page
    This bill from Amazon Web Services provides details of charges for an AWS account held by Híbrida Projetos e Acessoria for the billing period of January 1st to January 31st, 2021. The total amount due is R$2.92, which includes R$0.47 in charges and R$0.07 in tax for AWS IoT Analytics services. No charges were incurred for AWS IoT or Amazon Elastic Compute Cloud services.

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    Original Title

    Invoice_665843845

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    This bill from Amazon Web Services provides details of charges for an AWS account held by Híbrida Projetos e Acessoria for the billing period of January 1st to January 31st, 2021. The total amount due is R$2.92, which includes R$0.47 in charges and R$0.07 in tax for AWS IoT Analytics services. No charges were incurred for AWS IoT or Amazon Elastic Compute Cloud services.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    38 views1 page

    Invoice 665843845

    Uploaded by

    Wagner Alexandre Chaves
    This bill from Amazon Web Services provides details of charges for an AWS account held by Híbrida Projetos e Acessoria for the billing period of January 1st to January 31st, 2021. The total amount due is R$2.92, which includes R$0.47 in charges and R$0.07 in tax for AWS IoT Analytics services. No charges were incurred for AWS IoT or Amazon Elastic Compute Cloud services.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Account number:

    Request For Payment


    Email or talk to us about your AWS account or bill, visit aws.amazon.com/contact-us/
    940902016295 Bill Summary
    Bill Number: 665843845
    Bill to Address: Bill Date: February 3 , 2021
    Híbrida Projetos e Acessoria
    ATTN: Engenharia Hibrida TOTAL AMOUNT DUE ON February 3 , 2021 R$ 2,92
    República Argentina, 1237 - 8°Andar
    Curitiba , Parana , 81070110 , BR

    This Bill is for the billing period January 1 - January 31 , 2021


    Greetings from Amazon Web Services, we're writing to provide you with a bill for your use of AWS services. Additional information about your bill,
    individual service charge details, and your account history are available on the Account Activity Page.
    This is not a tax invoice. You can access related tax invoice/NFS-e documents by going to the Bills page on your Billing Management Console.

    Summary
    AWS Service Charges $0.54
    Charges $0.47
    Credits $0.00
    Tax $0.07
    Total for this bill in USD $0.54

    Total for this bill (1 USD = 5.4128930000 BRL ) R$ 2,92

    Detail
    AWS IoT Analytics $0.54
    Charges $0.47
    Tax $0.07

    AWS IoT $0.00


    Charges $0.00
    Tax $0.00

    Amazon Elastic Compute Cloud $0.00


    Charges $0.00
    Tax $0.00

    Service Provider:
    (Not to be used for payment remittance)
    Amazon AWS Serviços Brasil Ltda.
    Presidente Juscelino Kubitschek, 2.041, Torre E - 18th and 19th Floors,
    Vila Nova Conceicao, Sao Paulo, 04543-000, Brazil.
    CNPJ: 23.412.247/0001-10
    1

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