INVOICE

Zoom Video Communications Inc. Invoice Date: 06/03/2020

55 Almaden Blvd, 6th Floor Invoice #: INV24152696
San Jose, CA 95113 Payment Terms: Due Upon Receipt
billing@zoom.us Due Date: 06/03/2020
Account Number 2001055189
Currency: USD
Account Information: Politecnico Internacional
Carrera 19a 139 15, Cundinamarca
Bogota, Bogota 110111
Purchase Order #: Colombia

juan.olarte@pi.edu.co
VAT ID:

Zoom W-9

CHARGE DETAILS
Charge Description Service Period Subtotal Tax TOTAL

Charge Name: Standard Pro Monthly

Quantity: 4 06/03/2020-07/02/2020 $59.96 $0.00 $59.96
Unit Price: $14.99

INVOICE TOTALS

Subtotal: $59.96

Total (Including Tax): $59.96

Invoice Balance: $0.00

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

TRANSACTIONS

Invoice Total $59.96

Transaction Transaction Description Applied

Transaction Number Type Amount
Date
06/03/2020 P-25363785 Payment ($59.96)

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.