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191628565095 Invoice Summary
Invoice Number: 125164681
Bill to Address: Invoice Date: February 3 , 2018
ATTN: Zobida Begum
TOTAL AMOUNT DUE ON February 3 , 2018 $0.02
Ranibazar
Boalia
Rajshahi , Rajshahi , 6000 , BD
Summary
AWS Service Charges $0.02
Charges $0.02
Credits $0.00
Tax * $0.00
Detail
AWS Data Transfer $0.01
Charges $0.01
VAT ** $0.00