INVOICE
Zoom Video Communications Inc. Invoice Date: 04/29/2020
55 Almaden Blvd, 6th Floor Invoice #: INV18028291
San Jose, CA 95113 Payment Terms: Due Upon Receipt
billing@[Link] Due Date: 04/29/2020
Account Number 125699521
Currency: USD
Account Information: Amal Bakti
Desa Arungkeke, Kec. Arungkeke,
Purchase Order #: Jeneponto, Sulawesi Selatan 92361
Indonesia
VAT ID: amalbaktibahtiar@[Link]
Zoom W-9
CHARGE DETAILS
Charge Description Service Period Subtotal Tax TOTAL
Charge Name: Standard Pro Monthly
Quantity: 1 04/29/2020-05/28/2020 $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
Transaction Transaction Description Applied
Transaction Number Type Amount
Date
04/29/2020 P-18847886 Payment ($14.99)
Invoice Balance $0.00
INVOICE
Zoom Phone services provided by Zoom Voice Communications, Inc. Rates, terms and conditions for Zoom Phone services are set by Zoom
Voice Communications, Inc.