INVOICE

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

55 Almaden Blvd, 6th Floor Invoice #: INV57097294
San Jose, CA 95113 Payment Terms: Due Upon Receipt
billing@zoom.us Due Date: 12/12/2020
Account Number 3007530727
Supplier Tax Identification Number: 02.162.904.3- Currency: USD
053.000 Account Information: IKFR UNSRAT
MALALAYANG SATU,
MANADO, SULAWESI UTARA 95162
Indonesia

ikfrunsrat@gmail.com
Remittance Details should be sent to:
Finance@zoom.us

Purchase Order Number:

Customer VAT/Tax Number:

Zoom W-9

CHARGE DETAILS
Charge Description Service Period Subtotal Tax TOTAL

Charge Name: Standard Pro Monthly

Quantity: 1
Unit Price: $14.99 12/12/2020-01/11/2021 $14.99 $1.50 $16.49

INVOICE TOTALS

Subtotal: $14.99

Total (Including Tax): $16.49

Invoice Balance: $0.00

TAX DETAILS
Charge Tax
Charge Name Tax Name Jurisdiction
Amount Amount
Standard Pro Monthly Value Added Tax (VAT) 10.000%
Federal $14.99 $1.50
Total
$1.50
Tax
 INVOICE

TRANSACTIONS

Invoice Total $16.49

Transaction Description Applied
Transaction Date Transaction Number
Type Amount
12/12/2020 P-61523214 Payment ($16.49)

Invoice Balance $0.00

Zoom Phone services provided by Zoom Voice Communications, Inc. Rates, terms and conditions for Zoom Phone services are set by Zoom
Voice Communications, Inc.