Invoice
From:
The Best Golf Vacations On The Planet
1.844.446.3742
www.epicgolftravel.com
info@epicgolftravel.com
| Invoice Number | EGT44399 |
| Invoice Date | April 30, 2025 |
| Due Date | March 7, 2026 |
| Total Balance Due | $13,689.82 |
Client:
Alyssa Brees
alyssabrees3@gmail.com
Alyssa Brees Group St Andrews Golf Trip July 7-12, 2026. 6 Days / 5 Nights / 4 Round Golf Vacation to Scotland.
A deposit of $1,200.00 USD per person has been paid. Your balance of $3,422.46 USD per person is due on or before March 7, 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 | Price Per Person | Total Trip |
|---|---|---|---|
| 4 | Golf Vacation To Scotland. A deposit of $1,200.00 USD per person has been paid. Your balance of $3,422.46 USD per person is due on or before March 7, 2026. 6 Days / 5 Nights / 4 Round Golf Vacation to Scotland. A deposit of $1,200.00 USD per person has been paid. Your balance of $3,422.46 USD per person is due on or before March 7, 2026. |
$4,490.00 | $17,960.00 |
| Total Trip | $17,960.00 |
| Tax, VAT or Processing Fees | $529.82 |
| Total Paid | -$4,800.00 |
| Total Balance Due | $13,689.82 |