INVOICE

Zoom Video Communications Inc. Invoice Date: 06/12/2020

55 Almaden Blvd, 6th Floor Invoice #: INV25585665
San Jose, CA 95113 Payment Terms: Due Upon Receipt
billing@zoom.us Due Date: 06/12/2020
Account Number 121248680
Currency: USD
Account Information: Fucap Univinte
RUA LAUDIR JERONIMO FELISBINO, casa
Jaguaruna, SC 88715-973
Purchase Order #: Brazil

tatianift@outlook.com
VAT ID:

Zoom W-9

CHARGE DETAILS
Charge Description Service Period Subtotal Tax TOTAL

Charge Name: Standard Pro Monthly

Quantity: 1 06/12/2020-07/11/2020 $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
06/12/2020 P-26986655 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.