Total Paid

Invoice

From:

The Best Golf Vacations On The Planet

1.844.446.3742
www.epicgolftravel.com
info@epicgolftravel.com

Invoice Number EGT32185
Invoice Date March 3, 2023
Due Date August 1, 2024
Total Balance Due $0.00
Client:
Chris Benner

Chris Benner Group Pebble Beach Golf Trip - September 24th, 2024. 5 Days / 4 Nights / 4 Round Golf Vacation to Pebble Beach.

A deposit of $2,200.00 USD per person has been paid.

Your balance of $5,788.92 USD per person is due on or before August 1, 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 wire transfer, please contact clientservices@epicgolftravel.com.

Total Trip Details Price Per PersonTotal Trip
4 Golf Vacation To Pebble Beach. A deposit of $2,200.00 USD per person has been paid. Your balance of $5,788.92 USD per person is due on or before August 1, 2024.

5 Days / 4 Nights / 4 Round Golf Vacation to Pebble Beach.

$7,760.00$31,040.00
Total Trip $31,040.00
Tax, VAT or Processing Fees $915.68
Total Paid -$31,955.68
Total Balance Due $0.00