INVOICE

Zoom Video Communications Inc. Invoice Date: 03/22/2020

55 Almaden Blvd, 6th Floor Invoice #: INV12414369
San Jose, CA 95113 Payment Terms: Due Upon Receipt
billing@zoom.us Due Date: 03/22/2020
Account Number 112807214
Currency: USD
Account Information: Personal
Purchase Order #: Calle 63 Norte # 3E - 70, Torre E, Apartamento
904, Conjunto Residencial: Plazuela de Santa
Bárbara
VAT ID: Cali, Valle del Cauca 760050
Colombia
Zoom W-9
lfer.valencia@msn.com

CHARGE DETAILS
Charge Description Service Period Subtotal Tax TOTAL

Charge Name: Standard Pro Monthly

Quantity: 1 03/22/2020-04/21/2020 $14.99 $0.00 $14.99
Unit Price: $14.99

INVOICE TOTALS

Subtotal: $14.99

Total (Including Tax): $14.99

Invoice Balance: $0.00

TAX DETAILS
Charge Tax
Charge Name Tax Name Jurisdiction
Amount Amount
Total
$0.00
Tax

TRANSACTIONS

Invoice Total $14.99

Transaction Transaction Description Applied

Transaction Number Type Amount
Date
03/22/2020 P-13195773 Payment ($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.