HomeMy WebLinkAboutInv# PC - 25128 - Zoom Video Communications, Inc. - 03/03/2025Invoi ce Z oom Com munications, Inc.
55 Alm aden Blvd, 6th Floor
San Jose, CA 95113
Invoice Date:
Invoice #:
Payment Term s:
Due Date:
Account Number:
Curr ency:
Payment Method:
Account Infor m ation:
Account Legal Nam e:
Sold To Address:
Bill To Address:
Jan 30, 2025
INV291002455
Net 30
Mar 1, 2025
30210 70 898
USD
Visa ******* 6067
Monica Terr azas
CITY OF DANIA BEACH
100 W Dania Beach Blvd,
Dania Beach, Califor nia 33004
United States
954 924 6800
m ter razas@daniabeachfl.gov
100 W Dania Beach Blvd,
Dania Beach, Flor ida 33004
United States
954 924 6800
m ter razas@daniabeachfl.gov
Federal Employer ID Number : 61 1648780
For ACH and Wir e Transfer payment:
Account Nam e: Zoom Communications, Inc.
Bank Name: Wells Fargo Bank
Account Num ber: 3088920149
Routing Number (WT): 121000248
Routing Num ber(ACH): 121042882
SWIFT Code: WFBIUS6S
OR send check paym ent to:
Zoom Communications, Inc.
PO Box 888843
Los Angeles, CA
90 0 88 8843
Remittance Details should be sent to:
Finance@zoom .us
Purchase Or der Num ber: 20 22 00000379
Tax Ex em pt Certificate ID 85 8012740099C 9
Zoom W 9
Charge Details
Charge Descr iption Subscription Per iod Subtotal Tax es, Fees &
Surchar ges Total
Charge Nam e:
Zoom Phone Monthly Usage -
overage fee
Quantity: 0
Unit Pr ice: $0 .0000
Dec 30 , 2024 Jan 29,
2025 $0.0 0 $0.0 0 $0 .00
Charge Nam e:
Cloud Recor ding 200 GB -
overage fee
Quantity: 0
Unit Pr ice: $0 .0000
Dec 30 , 2024 Jan 29,
2025 $0.0 0 $0.0 0 $0 .00
Charge Nam e:
Zoom Phone Pay As You Go
Jan 30 , 2025 Feb 27,
2025
$0.0 0 $0.0 0 $0 .00
Quantity: 1
Unit Pr ice: $0 .00
Charge Nam e:
Cloud Recor ding 200 GB
Quantity: 1
Unit Pr ice: $40 .00
Jan 30 , 2025 Feb 27,
2025 $40.00 $0.0 0 $40 .00
Subtotal $40 .00
Total Including Tax es, Fees & Sur char ges)$40 .00
Invoice Balance $0 .00
Taxes, Fees & Surcharge Details
Char ge Name Tax, Fee or
Surcharge Nam e Jurisdiction Charge Am ount Tax, Fee or Sur char ge
Amount
Total of Taxes, Fees & Surchar ges $0.0 0
Transactions
Invoice Total $40.0 0
Tr ansaction Date Transaction Num ber Transaction Type Descr iption Applied Amount
Mar 3, 2025 P 346710 0 83 Paym ent $ 40.0 0
Invoice Balance $0.0 0
Need help und erstanding your invoice?Click here
Zoom One is rebranding to Zoom Workplace ! This new name does not impact your se rvices.
Please note ZoomIQ for Sales is now calle d Zoom Revenue Accele rator. Your Services will remain the same and this
name change does not change your current subscription pricing.
Zoom Phone services provided by Zoom Voice Communications, Inc. Rates, terms and conditions for Zoom Phone
service s are set by Zoom Voice Communications, Inc
Want to stre amline your ability to pay outstanding invoices? Switch over to AC H today w he re you can ente r your bank
cre de ntials online and use this for future payments. Simply navigate to zoom.us/billing.payme nt click 'Edit' on the
Payment Me thod se ction and change your payme nt method to ACH. Have questions? Go to zoom.us/billing/contactus
to learn more.