Invoice
From:
The Best Golf Vacations On The Planet
1.844.446.3742
www.epicgolftravel.com
info@epicgolftravel.com
| Invoice Number | EGT44417 |
| Invoice Date | May 19, 2025 |
| Due Date | June 20, 2026 |
| Total Balance Due | $43,373.84 |
Client:
Adrian Jolliffe
adrian@cascadehillscc.com
Adrian Jolliffe Group England Golf Trip September 2026. 7 Days / 6 Nights / 6 Round Golf Vacation to England.
A deposit of $1,675.00 USD per person has been paid. Your balance of $5,212.36 USD per person is due on or before June 20, 2026.
Please Note: a 2.95% credit card processing fee is added to the total trip price on your final balance payment.
| Total | Trip Details | Unit Price | Total Trip |
|---|---|---|---|
| 8 | Golf Vacation To England. A deposit of $1,675.00 USD per person has been paid. Your balance of $5,212.36 USD per person is due on or before June 20, 2026. 7 Days / 6 Nights / 6 Round Golf Vacation to England. |
$6,690.00 | $53,520.00 |
| Total Trip | $53,520.00 |
| Tax, VAT or CC Processing Fees | $1,578.84 |
| Total Paid | -$11,725.00 |
| Total Balance Due | $43,373.84 |