HomeMy WebLinkAboutInv# PC - 2456 - Zoom Video Communications, Inc. - 02/17/2022Invoice 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:
Feb 14, 2022
INV133143568
Due Upon Receipt
Feb 14, 2022
2600931047
USD
Dania Beach CRA
Sold To Address:100 W Dania Beach Blvd,
Dania Beach, Florida 33004
United States
(954) 924-6801
keugene@daniabeachfl.gov
Bill To Address:100 W Dania Beach Blvd,
Dania Beach, Florida 33004
United States
(954) 924-6801
mterrazas@ci.dania-beach.fl.us
Federal Employer ID Number: 61-1648780
Purchase Order Number:
Tax Exempt Certificate ID:
Zoom W-9
Charge Details
CHARGE DESCRIPTION SUBSCRIPTION PERIOD SUBTOTAL TAXES, FEES &
SURCHARGES TOTAL
Charge Name: Standard Pro Annual -
- Proration
Quantity: 4
Unit Price: $149.90
Feb 14, 2022-Jan 12, 2023 $547.03 $0.00 $547.03
Charge Name: Standard Pro Annual -
- Proration Credit
Quantity: 1
Unit Price: $149.90
Feb 14, 2022-Jan 12, 2023 ($136.76) $0.00 ($136.76)
Charge Name: Webinar 500 Annual
-- Proration
Quantity: 1
Unit Price: $690.00
Feb 14, 2022-Jan 12, 2023 $629.51 $0.00 $629.51
Subtotal $1,039.78
Invoice
Total (Including Taxes, Fees &
Surcharges)$1,039.78
Invoice Balance $0.00
Taxes, Fees & Surcharge Details
CHARGE
NAME
TAX, FEE OR
SURCHARGE
NAME JURISDICTION CHARGE AMOUNT
TAX, FEE OR SURCHARGE
AMOUNT
Total (Including Taxes, Fees & Surcharges)$0.00
Transactions
Invoice Total $1,039.78
TRANSACTION
DATE
TRANSACTION
NUMBER
TRANSACTION
TYPE DESCRIPTION
APPLIED
AMOUNT
Feb 17, 2022 P-150254096 Payment ($1,039.78)
Invoice Balance $0.00
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