Invoice
The Best Golf Vacations On The Planet
1.844.446.3742
www.epicgolftravel.com
info@epicgolftravel.com
| Invoice Number | EGT44492 |
| Invoice Date | July 21, 2026 |
| Due Date | September 10, 2026 |
| Total Balance Due | $3,330.40 |
Ally Javaid Group Hilton Head Island Golf Trip October 2026. 4 Days / 3 Nights / 4 Round Golf Vacation to Hilton Head.
A deposit of $700.00 USD per person has been paid. Your balances are reflected below:
Your balance depends on the number of bedrooms in your villa. Please make the correct payment below depending on your villa's bedrooms:
1 bedroom (1 total) / $2,880.00 USD pp / $2,264.96 USD pp balance due
2 bedroom (2 total) / $2,550.00 USD pp / $1,925.23 USD pp balance due
3 bedroom (5 total) / $2,425.00 USD pp / $1,796.54 USD pp balance due
4 bedroom (1 total)/ $2,490.00 USD pp / $1,863.46 USD pp balance due
Transportation is not included on this invoice and will be billed as booked.
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 |
|---|---|---|---|
| 1 | ONE BEDROOM VILLA / 1 golfer 4 Days / 3 Nights / 4 Round Golf Vacation to Hilton Head. |
$2,264.96 | $2,264.96 |
| 4 | TWO BEDROOM VILLA / 4 golfers |
$1,925.23 | $7,700.92 |
| 15 | THREE BEDROOM VILLA / 15 golfers | $1,796.54 | $26,948.10 |
| Total Trip | $36,913.98 |
| Tax, VAT or CC Processing Fees | $0.00 |
| Total Paid | -$33,583.58 |
| Total Balance Due | $3,330.40 |