Invoice

From:

The Best Golf Vacations On The Planet

1.844.446.3742
www.epicgolftravel.com
info@epicgolftravel.com

Invoice Number EGT32790
Invoice Date January 9, 2024
Due Date April 15, 2024
Total Balance Due $9,323.12
Client:
Brad Greene

Brad Greene Group St Andrews Golf Trip June 2024. 7 Days / 6 Nights / 5 Round Golf Vacation to Scotland.

Your balance of $3,107.71 is due on or before April 15, 2024.

Please Note: a 2.95% credit card processing fee is added to the total trip price on your final balance payment.
If you wish to avoid this fee and pay by ACH or check, please contact clientservices@epicgolftravel.com.

Total Trip Details Price Per PersonTotal Trip
3 Golf Vacation To Scotland.

Your balance of $3,107.71 is due on or before April 15, 2024.

$3,990.00$11,970.00
Total Trip $11,970.00
Tax, VAT or Processing Fees $353.12
Total Paid -$3,000.00
Total Balance Due $9,323.12