HomeMy WebLinkAboutInv# PC - 10946 - Zoom Video Communications, Inc. - 05/30/2023Invoice Zoom Video Communications Inc .
55 Almaden Blvd, 6th Floor
San Jose, CA 95113
Invoice Date:
Invoice #:
Payment Terms:
Due Date:
A ccount Number:
Currency:
P ayment Method:
Account Information:
A ccount Legal Name:
Sold To Address:
Bill To Address:
Apr 30, 2023
INV199929186
Net 30
May 30, 2023
3021070898
USD
Visa ************5515
City of Dania Beach
CITY OF DANIA BEACH
100 W Dania Beach Blvd,
Dania Beach, California 33004
United States
954-924-6800
mterraz as@daniabeach .gov
100 W Dania Beach Blvd,
Dania Beach, California 33004
United States
954-924-6800
mterraz as@daniabeach .gov
Federal Employer ID Number: 61-1648780
Purchase O rder Number: 2022-00000379
Tax Exemp t Certi cate ID: 85-8012740099C-9
Zoom W -9
Charge Deta i ls
CHARGE DESCRIP TION SUBSCRIPTIO N PERIO D SUBTO TAL TA XES, FEES &
SURCHARGES TOTAL
Charge Name: Cloud Recording
200 GB - overage fee
Quantity: 30
Unit Price: $0.00
Mar 30, 2023 - Apr 29, 2023 $0.00 $0.00 $0.00
Charge Name: Cloud Recording
200 GB
Quantity: 1
Unit Price: $40.00
Apr 30, 2023 - May 29, 2023 $40.00 $0.00 $40.00
Subtotal $40.00
Total (Including Taxes, Fees & Surcharges)$40.00
Invoice Balance $0.00
Ta xes, Fees & Surcharge Deta i ls
CHA RGE NAME
TA X, FEE OR
SURCHA RGE
NAME
JURISDICTION CHARGE A MOUNT TAX, FEE OR SURCHA RGE
A MOUNT
Total (Inc luding Taxes, Fees & Surcharges)$0.00
Transactions
Invoice Total $40.00
TRANSACTION
DATE
TRANSACTION
NUMBER TRANSACTIO N TYP E DESCRIPTIO N APPLIED A MOUNT
May 30, 2023 P-239714680 Payment $-40.00
Invoice Balance $0.00
Need help understanding your invoice?C L I C K H E R E
Standa rd Pro and Standard Biz a re now ca lled Zoom One Pro and Zoom One Business. Please note that your Services will rema i…
Zoom Phone services provided by Zoom Voice Communications, Inc. Rates, terms and conditions for Zoom Phone services are s…
Want to strea mline your ability to pay outsta nding invoices? Switch over to ACH today where you can enter your bank credenti…