HomeMy WebLinkAboutInv# PC - 12292 - Zoom Video Communications, Inc. - 07/30/2023Invoice Zoom Video Communications Inc .
55 Almaden Blvd, 6th Floor
San Jose, CA 95113
Invoice Date:
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Jul 30, 2023
INV212739101
Net 30
Aug 29, 2023
3021070898
USD
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: 35
Unit Price: $0.00
Jun 30, 2023 - Jul 29, 2023 $0.00 $0.00 $0.00
Charge Name: Cloud Recording
200 GB
Quantity: 1
Unit Price: $40.00
Jul 30, 2023 - Aug 29, 2023 $40.00 $0.00 $40.00
Subtotal $40.00
Total (Including Taxes, Fees & Surcharges)$40.00
Invoice Balance $40.00
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
Need help understanding your invoice?C L I C K H E R E
Standard Pro and Standa rd Biz are now ca lled Zoom One Pro and Zoom One Business. Please note that your Services will remain
the same and that this na me chang e does not chang e the price of your current subscription.
Zoom Phone serv ices provided by Zoom Voice Communica tions, Inc. Ra tes, terms and conditions for Zoom Phone services are set
by Zoom Voice Communications, Inc
Want to streamline your a bility to pay outstanding invoices? Switch over to ACH toda y where you can enter your bank
credentia ls online a nd use this for future pa yments. Simply na viga te to zoom.us/billing.payment click 'Edit' on the Payment
Method section a nd change your pa y ment method to ACH. Have questions? Go to zoom.us/billing/contactus to lea rn more.