INVOICE

Zoom Video Communications Inc. Invoice Date: 06/30/2020

55 Almaden Blvd, 6th Floor Invoice #: INV28762224
San Jose, CA 95113 Payment Terms: Due Upon Receipt
billing@zoom.us Due Date: 06/30/2020
Account Number 116919878
Currency: USD
Account Information: disperakim
jl madukoro blk aa bb komplek prpp smg, 1
semarang, jawa tengah 1
Indonesia
Purchase Order #:
programdisperakim@gmail.com

VAT ID:

Zoom W-9

CHARGE DETAILS
Charge Description Service Period Subtotal Tax TOTAL

Charge Name: Standard Pro Monthly

Quantity: 1 06/30/2020-07/30/2020 $14.99 $0.00 $14.99
Unit Price: $14.99

INVOICE TOTALS

Subtotal: $14.99

Total (Including Tax): $14.99

Invoice Balance: $14.99

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

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

Zoom Video Communications Inc. Invoice Date: 07/31/2020

55 Almaden Blvd, 6th Floor Invoice #: INV33933757
San Jose, CA 95113 Payment Terms: Due Upon Receipt
billing@zoom.us Due Date: 07/31/2020
Account Number 116919878
Currency: USD
Account Information: disperakim
jl madukoro blk aa bb komplek prpp smg, 1
semarang, jawa tengah 1
Indonesia

Purchase Order Number: programdisperakim@gmail.com

Customer VAT/Tax Number:

Zoom W-9

CHARGE DETAILS
Charge Description Service Period Subtotal Tax TOTAL

Charge Name: Standard Pro Monthly

Quantity: 1 07/31/2020-08/30/2020 $14.99 $0.00 $14.99
Unit Price: $14.99

INVOICE TOTALS

Subtotal: $14.99

Total (Including Tax): $14.99

Invoice Balance: $14.99

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

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

Zoom Video Communications Inc. Invoice Date: 09/13/2020

55 Almaden Blvd, 6th Floor Invoice #: INV41197551
San Jose, CA 95113 Payment Terms: Due Upon Receipt
billing@zoom.us Due Date: 09/13/2020
Account Number 3007673935
Currency: USD
Account Information: DISPERAKIM JTG
JL MADUKORO BLOK AA BB KOMPLEK PRPP,
DISPERAKIM
SEMARANG, JAWA TENGAH 50144
Indonesia
Remittance Details should be sent to:
Finance@zoom.us ppiddisperakim@gmail.com

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
09/13/2020-10/12/2020 $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

 INVOICE

Transaction Description Applied

Transaction Date Transaction Number
Type Amount
09/13/2020 P-43998832 Payment ($14.99)

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.