INVOICE

Zoom Video Communications Inc. Invoice Date: 11/14/2023

55 Almaden Blvd, 6th Floor Invoice #: INV03182981
San Jose, CA 95113 Payment Terms: Due Upon Receipt
billing@zoom.us Due Date: 11/13/2024
Account Number 983143
Currency: USD
Account Information: TRAHI Nigeria, Lagos State, Nigeria
Purchase Order #: trahinigeria1@gmail.com

VAT ID:

CHARGE SUMMARY
Charge Detail Service Period Subtotal Tax TOTAL

Charge Name: Standard Pro Annual

Quantity: 1 14/11/2023-13/11/2024 $149.90 $0.00 $149.90
Unit Price: $149.90

INVOICE TOTALS

Subtotal: $149.90

Total (Including Tax): $149.90

Invoice Balance: $0.00

TRANSACTIONS

Invoice Total $149.90

Transaction Description Applied
Transaction Date Transaction Number
Type Amount
11/14/2023 P-03302977 Payment ($149.90)

Invoice Balance $0.00