• Author / Uploaded
• Pankaj Lochan Das

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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.