Invoice
Zoom Video Communications Inc. 55 Almaden Blvd, 6th Floor zoom.us [email protected] (884) 999-9999 (884) 999-9999
| Invoice Date: | August 7, 2021 |
| Invoice #: | INV101098282 |
| Payment Terms: | Due Upon Receipt |
| Due Date: | August 7, 2021 |
| Account Number: | 3015980041 |
| Currency: | USD |
| Account Information: | John Doe |
| Recipient Address: | 78th NW ST, Doral, Florida 31226 United States |
| Recipient Email: | [email protected] |
| Recipient Number: | (884) 999-9999 |
| Bill to Address: | 78th NW ST, Doral, Florida 31226 United States |
Federal Employer ID Number: 61-1648780
Purchase Order Number: 7655
Tax Exempt Certificate ID:
W-9
Total : $129.98
Charge Details
| CHARGE DESCRIPTION | SUBSCRIPTION PERIOD | QUANTITY | TAX, FEES & OTHER CHARGES | UNIT PRICE |
|---|---|---|---|---|
| Standard Pro Monthly | Aug 7, 2021-Sep 6, 2021 | 1 | $14.99 | $50.00 |
| Standard Pro Monthly | Aug 7, 2021-Sep 6, 2021 | 1 | $14.99 | $50.00 |
| Subtotal | $100.00 |
| Tax | $29.98 |
| Total | $129.98 |
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