Total Paid
Invoice
From:
The Best Golf Vacations On The Planet
1.844.446.3742
www.epicgolftravel.com
info@epicgolftravel.com
| Invoice Number | EGT32749 |
| Invoice Date | December 1, 2023 |
| Due Date | June 20, 2024 |
| Total Balance Due | $0.00 |
Client:
Bev Winston
bev.winston@gmail.com
Bev Winston Group Ireland Golf Trip August 2024. 9 Days / 8 Nights / 4 Round Golf Vacation to Ireland (1 Non-Golfer traveling)
Golfer balance of $3,625.40 USD per person is due on or before June 20, 2024.
Non-Golfer full trip payment of $3,778.26 USD is due on or before June 20, 2024.
Please Note: a 2.95% credit card processing fee is added to the total trip price on your balance payment invoice.
If you wish to avoid this fee and pay by ACH or check, please contact clientservices@epicgolftravel.com.
| Total | Trip Details | Price Per Person | Total Trip |
|---|---|---|---|
| 8 | Golf Vacation To Ireland. Golfer. Golfer balance of $3,625.40 USD per person is due on or before June 20, 2024. 9 Days / 8 Nights / 4 Round Golf Vacation to Ireland. |
$4,590.00 | $36,720.00 |
| 1 | Vacation To Ireland. Non-golfer balance of $4,590.00 USD per person is due on or before June 20, 2024. 9 Days / 8 Nights / Vacation to Ireland. |
$3,670.00 | $3,670.00 |
| Total Trip | $40,390.00 |
| Tax, VAT or Processing Fees | $0.00 |
| Total Paid | -$40,390.00 |
| Total Balance Due | $0.00 |