Invoice
From:
The Best Golf Vacations On The Planet
1.844.446.3742
www.epicgolftravel.com
info@epicgolftravel.com
| Invoice Number | EGT44468 |
| Invoice Date | February 9, 2026 |
| Due Date | May 22, 2027 |
| Total Balance Due | $65,168.46 |
Client:
Adrian Jolliffe
adrian@cascadehillscc.com
Adrian Jolliffe Group Ireland Golf Trip August 2027. 9 Days / 8 Nights / 6 Round Golf Vacation to Ireland.
A deposit of $2,795.00 USD per person has been paid. Your balance of $5,430.71 USD per person is due on or before May 22, 2027.
Please pay only the specified deposit amount.
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 |
|---|---|---|---|
| 12 | Golf Vacation To Ireland. A deposit of $2,795.00 USD per person has been paid. Your balance of $5,430.71 USD per person is due on or before May 22, 2027. 9 Days / 8 Nights / 6 Round Golf Vacation to Ireland. |
$7,990.00 | $95,880.00 |
| Total Trip | $95,880.00 |
| Tax, VAT or CC Processing Fees | $2,828.46 |
| Total Paid | -$33,540.00 |
| Total Balance Due | $65,168.46 |