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  • Zoom Febrero 2016 PDF

    Transféré par

    juanluismega
    83 vues1 page
    This invoice from Zoom Video Communications is for $9.99 for Standard Pro Monthly service from February 19, 2016 to March 18, 2016 for Centria. It provides details on the charge, invoice totals, and payment received, showing the invoice has been paid in full.

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    Zoom Febrero 2016.pdf

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    This invoice from Zoom Video Communications is for $9.99 for Standard Pro Monthly service from February 19, 2016 to March 18, 2016 for Centria. It provides details on the charge, invoice totals, and payment received, showing the invoice has been paid in full.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    83 vues1 page

    Zoom Febrero 2016 PDF

    Transféré par

    juanluismega
    This invoice from Zoom Video Communications is for $9.99 for Standard Pro Monthly service from February 19, 2016 to March 18, 2016 for Centria. It provides details on the charge, invoice totals, and payment received, showing the invoice has been paid in full.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 1

    INVOICE

    Used CC on File Invoice Date: 02/19/2016


    Zoom Video Communications Inc. Invoice #: INV00098597
    55 Almaden Blvd, 6th Floor Payment Terms: Due Upon Receipt
    San Jose, CA 95113 Due Date: 02/19/2016
    billing@zoom.us Account Number: 101797
    Account Information: Centria
    Calle Begonias 455, Oficina 1401
    San Isidro, Lima Lima 27
    Peru

    jmendozag@centria.net

    Purchase Order #:

    CHARGE SUMMARY
    Charge Detail Service Period Subtotal TOTAL

    Charge Name: Standard Pro Monthly


    Quantity: 1 02/19/2016-03/18/2016 $9.99 $9.99
    Unit Price: $9.99

    INVOICE TOTALS

    Subtotal: $9.99

    Total: $9.99

    Invoice Balance: $0.00

    TRANSACTIONS

    Invoice Total $9.99


    Transaction Description Applied
    Transaction Date Transaction Number
    Type Amount
    02/19/2016 P-00069859 Payment ($9.99)

    Invoice Balance $0.00

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