INVOICE

Zoom Video Communications Inc. Invoice Date: 10/03/2017

55 Almaden Blvd, 6th Floor Invoice #: INV01778895
San Jose, CA 95113 Payment Terms: Due Upon Receipt
billing@zoom.us Due Date: 10/03/2017
Account Number 611337
Currency: USD
Account Information: iMarketsLiveRJ
Purchase Order #: rua Marechal Agrcola, 721, Realengo - RJ - Brazil,
casa
Celina, Texas 75009
VAT ID: United States

imarketsliverj5@gmail.com

CHARGE SUMMARY
Charge Detail Service Period Subtotal Tax TOTAL

Charge Name: Standard Pro Monthly

Quantity: 1 10/03/2017-11/02/2017 $14.99 $1.24 $16.23
Unit Price: $14.99

INVOICE TOTALS

Subtotal: $14.99

Total (Including Tax): $16.23

Invoice Balance: $0.00

TRANSACTIONS

Invoice Total $16.23

Transaction Description Applied
Transaction Date Transaction Number
Type Amount
10/03/2017 P-01819239 Payment ($16.23)

Invoice Balance $0.00