HomeMy WebLinkAboutInv# INV109794624 - Zoom Video Communications, Inc. - 09/27/2021Invoice Zoom Video Communications Inc.
55 Almaden Blvd, 6th Floor
San Jose, CA 95113
Invoice Date:
Invoice #:
Payment Terms:
Due Date:
Account Number:
Currency:
Account Information:
Sep 27, 2021
INV109794624
Net 30
Oct 27, 2021
3021070898
USD
City of Dania Beach
Sold To Address:100 W Dania Beach Blvd,
Dania Beach, Florida 33004
United States
954-924-6800
mterrazas@daniabeachfl.gov
Bill To Address:100 W Dania Beach Blvd,
Dania Beach, Florida 33004
United States
954-924-6800
mterrazas@daniabeachfl.gov
Federal Employer ID Number: 61-1648780
For ACH and Wire Transfer payment:
Account Name: Zoom Video Communications, Inc.
Bank Name: Wells Fargo Bank
Account Number: 3088920149
Routing Number(WT): 121000248
Routing Number(ACH): 121042882
SWIFT Code: WFBIUS6S
OR send check payment to:
Zoom Video Communications Inc.
PO BOX 398843
San Francisco, CA
94139-8843
Remittance Details should be sent to: Finance@zoom.us
Purchase Order Number:
Tax Exempt Certificate ID: 85-8015921280C-9
Zoom W-9
Charge Details
CHARGE DESCRIPTION SUBSCRIPTION PERIOD SUBTOTAL TAXES, FEES &
OTHER CHARGES TOTAL
Charge Name: Webinar 500 Annual
-- Proration
Quantity: 1
Unit Price: $690.00
Sep 27, 2021-Sep 20, 2022 $678.66 $0.00 $678.66
Subtotal $678.66
Total (Including Tax)$678.66
Invoice Balance $678.66
Taxes, Fees & Other Charge Details
CHARGE
NAME
TAX, FEE OR
SURCHARGE
NAME JURISDICTION CHARGE AMOUNT
TAX, FEE OR OTHER
CHARGE AMOUNT
Invoice
Total Tax $0.00
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Zoom Phone services provided by Zoom Voice Communications, Inc. Rates, terms and conditions for Zoom Phone services are set by
Zoom Voice Communications, Inc.
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