INVOICE Zoom Video Communications Inc. 55 Almaden Blvd, 6th Floor San Jose, CA 95113 [email protected] Invoice Date: Inv
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INVOICE
Zoom Video Communications Inc. 55 Almaden Blvd, 6th Floor San Jose, CA 95113 [email protected]
Invoice Date: Invoice #: Payment Terms: Due Date: Account Number Currency: Account Information:
Purchase Order #:
05/17/2020 INV20932494 Due Upon Receipt 05/17/2020 129150206 USD Hare Krishna Ranjeet Nagar, Patel Nagar, Delhi, 110008 India [email protected]
VAT ID: Zoom W-9
CHARGE DETAILS Charge Description
Charge Name: Standard Pro Monthly Quantity: 1 Unit Price: $14.99
Service Period
Subtotal
Tax
TOTAL
05/17/2020-06/16/2020
$14.99
$0.00
$14.99
INVOICE TOTALS Subtotal:
$14.99
Total (Including Tax):
$14.99
Invoice Balance:
$0.00
TAX DETAILS Charge Name
Tax Name
Jurisdiction
Charge Amount Total Tax
Tax Amount $0.00
TRANSACTIONS Invoice Total
Transaction Date 05/17/2020
$14.99 Transaction Number
Transaction Type
P-21974295
Payment
Description
Applied Amount ($14.99) Invoice Balance
$0.00
INVOICE
Zoom Phone services provided by Zoom Voice Communications, Inc. Rates, terms and conditions for Zoom Phone services are set by Zoom Voice Communications, Inc.