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@zoom.us 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@gmail.com

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.