INVOICE

Zoom Video Communications Inc. Invoice Date: 03/22/2021

55 Almaden Blvd, 6th Floor Invoice #: INV75885445
San Jose, CA 95113 Payment Terms: Due Upon Receipt
billing@zoom.us Due Date: 03/22/2021
Account Number: 7006644614
Currency: USD
Account Information: frederic tumang
jaldasns adnasdsa, dasdsad
jakarta, in 68111
Brunei Darussalam

Remittance Details should be sent to: erick_hamonangan@yahoo.com

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 Biz Monthly

Quantity: 10
Unit Price: $19.99 03/22/2021-04/21/2021 $199.90 $0.00 $199.90

Charge Name: Standard Biz - Discount

Discount Percentage: 20.00%

03/22/2021-04/21/2021 ($39.98) $0.00 ($39.98)

INVOICE TOTALS

Subtotal: $159.92

Total (Including Tax): $159.92

Invoice Balance: $0.00

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

TRANSACTIONS

Invoice Total $159.92

Transaction Description Applied
Transaction Date Transaction Number
Type Amount
03/22/2021 P-81761403 Payment ($159.92)

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.