Customer Invoice
Date: 1/16/2020
Invoice #: 107889
  
ZoomInfo Technologies LLC

Vendor Bill To Ship To Main Contact TOTAL

Folsom Construction Folsom Construction
Management LLC Management LLC
105 South Florida Ave
Lakeland FL 33801
United States
105 South Florida Ave
Lakeland FL 33801
United States
USD $6,995.00
 

Terms Due Date PO # Sales Order Contract Start Date Contract End date
Net 30 2/15/2020 Sales Order #333086 1/16/2020 1/16/2021

Item Billing Schedule Unit Price Amount

Subscription to ZoomInfo Powered by Upfront $6,995.00 $6,995.00

DiscoverOrg

  Subtotal $6,995.00
  Tax Total (0%) $0.00

  Total $6,995.00

Pay with Credit Card or ACH (Use Link)

https://app.suitesync.io/payments/acct_1EE3JAEPNnlESOgI/custinvc/4025579

  Only Approved Locations to Remit Payment To:

Wire/ACH Payments: Lockbox Remittance: Invoice Inquiries:
Routing: 121140399 ZoomInfo Technologies, LLC AR@zoominfo.com
Account: 3302503866 DEPT LA 24789 Tax ID: 83-1896756
Swift: SVBKUS6S PASADENA CA 91185-4789
Silicon Valley Bank
3003 Tasman Drive Via Courier (FedEx, UPS):
Santa Clara, CA 95054 ZoomInfo Technologies LLC
24789
14005 Live Oak Ave
Irwindale CA  91706-1300

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