Customer: Rizya L Ardiwijaya

Account: GEUSD1078283
Garmin (Europe) Ltd. Invoice: IUSD00775829 Date: 11/06/2024
Liberty House Amount: $10.00 Due: 12/06/2024
Hounsdown Business Park
Southampton
SO40 9LR
UK
Summary of Current Charges
For Invoice or Service Plan Enquiries:

By Phone
Phone (freephone from UK landline): 0808 Previous Balance, Payments and Adjustments
238 0000
Previous Balance $10.00
Phone (within UK): 03708501242
Phone (outside UK): +44 370 850 1242 Payment, thank you (12/05/2024) ($10.00)
Monday–Friday: 8:30 AM–5:30 PM Balance Forward $0.00
Western European Time (GMT/UTC)
Summary of Current Charges
Online: Charges for Services $9.00
support.garmin.com Subtotal $9.00
Value Added Tax (VAT) 11.000% $1.00
Email:
Total New Charges $10.00
GarminServicesBilling@garmin.com
Total Due $10.00
VAT# (Taiwan) A100320014
VAT# (Türkiye) TR 3891286837
VAT# (India) IN 9918GBR29012OS8
VAT# (Russia) RU 9909465899
JCT# (Japan) T3700150103941 RECURRING PAYMENT
VAT# (Singapore) SG M90373693P
VAT# (Vietnam) 9000000662 If your credit card information is up to date, no additional actions are
VAT# (Indonesia) 33 001 4267 053 000
VAT# (Ukraine) 880 027 050
required at this time.
VAT# (Kenya) P052233560X
VAT# (Iceland) 4703089900 If your payment does not go through, a late payment charge of 1.5%
VAT# (Saudi Arabia) 311637786700003 per month will be applied to unpaid balances.
VAT# (Chile) 592262606
VAT# (United Arab Emirates) 104199107400003
Any unpaid balance may result in cancellation or an early termination fee
based on your subscription plan.
For Service Plan or Billing Updates
INVOICE DETAIL ON NEXT PAGE
To make plan changes or update billing
information, sign in to your account at:

inReach®:
explore.garmin.com

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activecaptain.garmin.com

All other subscriptions:

garmin.com/subscriptions

RIZYA L ARDIWIJAYA
IKAT PLAZA BUILDING BLOK L. JALAN BY PASS NGURAH Account: GEUSD1078283 Date: 11/06/2024
RAI NO 505 Invoice: IUSD00775829 Due: 12/06/2024
DENPASAR , BALI Total Due $10.00(USD)
INDONESIA 80221
Professional Flex Suspend Plan (#3763293)

Description Charge Period Unit Charge Quantity Charge

11/06/2024 to
Professional Flex Suspend Plan (300434063863950) $4.50 1 $4.50
10/07/2024
Usage $0.00
$4.50
Professional Flex Suspend Plan (#4740824)

Description Charge Period Unit Charge Quantity Charge

11/06/2024 to
Professional Flex Suspend Plan (300434063861860) $4.50 1 $4.50
10/07/2024
Usage $0.00
$4.50