INVOICE

Zoom Video Communications Inc. Invoice Date: 02/04/2021

55 Almaden Blvd, 6th Floor Invoice #: INV66927795
San Jose, CA 95113 Payment Terms: Due Upon Receipt
billing@zoom.us Due Date: 02/04/2021
Account Number: 2001097496
Currency: USD
Account Information: China Railway N° 10 Engineering Group Co., Ltd
Sucursal del Peru
Av. Paseo de la República 5895, Oficina 605
Miraflores, Lima Lima 18
Peru
Remittance Details should be sent to:
Finance@zoom.us 420338607@qq.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
Unit Price: $14.99 02/04/2021-03/03/2021 $14.99 $0.00 $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
02/04/2021 P-72293970 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.