GARMIN EUROPE LTD

United Kingdom : LIBERTY HOUSE

INVOICE
BULLS COPSE ROAD NUMBER : 38722531
HOUNSDOWN BUSINESS
Customer No. 20661182 PARK DATE : 16-APR-18
SOUTHAMPTON Hampshire CREDIT CARD
TERMS :
SO40 9LR
TEL +44(0)2380 524000 DUE DATE : 16-APR-18
PAGE : 1 of 1

BILL TO: SHIP TO:

FIDEL FIDEL ZAMORA
CARLOS CONCHA 267 SAN ISIDRO CARLOS CONCHA 267 SAN ISIDRO
LIMA 27 LIMA 27
Peru Peru

Sales Order Number : 8549388 Ship Date : 16-APR-18

Cust Order No. : 100038788375 Ship Method :
Freight Terms : Freight by Line Our Reference :
Item No. / Item Description /
Line Qty Shipped Unit Price Amount
Cust Ref No. Cust Description
1 JSGTNH-AMR GTN Americas Helicopter NavData 1 1 585.00 585.00
Database Subscription

DIRECT DEPOSIT PAYMENT DETAILS :

Bank Name Account Number Swift Code IBAN Sort Code
BARCLAYS BANK PLC 47390655 BARCGB22 GB19BARC20792547390655 207925

CURRENCY : USD
ITEM AMOUNT : 585.00
FREIGHT & CHARGES : 0.00
SUBTOTAL : 585.00
VAT AMOUNT : 0.00
VAT RATE : 0%
TOTAL AMOUNT : 585.00
TAX : NON-EC OS
** Paid, with thanks. **

È38722531kËÍ
VAT # : GB568697858
Unless otherwise agreed to in writing between the parties, all goods supplied in conjunction with this invoice are sold subject to the Garmin General Terms
and Conditions of Sale set out at http://www.garmin.com/en-GB/legal/terms-and-conditions. Your acceptance of goods sold in conjunction with this invoice
constitutes your acceptance and agreement to such terms and conditions.