HomeMy WebLinkAboutInv# PC - 1404 - Zoom Video Communications, Inc. - 11/15/2021Invoice 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:
Oct 5, 2021
INV111276271
Net 30
Nov 4, 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 888843
Los Angeles, CA
90088-8843
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: Standard Pro Annual -
- Proration Credit
Quantity: 1
Unit Price: $149.90
Oct 5, 2021-Sep 20, 2022 ($144.15) $0.00 ($144.15)
Charge Name: Standard Pro Annual -
- Proration
Quantity: 2
Unit Price: $149.90
Oct 5, 2021-Sep 20, 2022 $288.30 $0.00 $288.30
Subtotal $144.15
Total (Including Tax)$144.15
Invoice Balance $0.00
Invoice
Taxes, Fees & Other Charge Details
CHARGE
NAME
TAX, FEE OR
SURCHARGE
NAME JURISDICTION CHARGE AMOUNT
TAX, FEE OR OTHER
CHARGE AMOUNT
Total Tax $0.00
Transactions
Invoice Total $144.15
TRANSACTION
DATE
TRANSACTION
NUMBER
TRANSACTION
TYPE DESCRIPTION
APPLIED
AMOUNT
Nov 15, 2021 P-131170637 Payment ($144.15)
Invoice Balance $0.00
Need help understanding your 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.
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