Invoice
From:
The Best Golf Vacations On The Planet
1.844.446.3742
www.epicgolftravel.com
info@epicgolftravel.com
| Invoice Number | EGT44432 |
| Invoice Date | June 16, 2025 |
| Due Date | June 20, 2025 |
| Total Balance Due | $38,350.00 |
Client:
Chris Bush
cbush01@gmail.com
SW Ireland Golf Trip. Your deposit of $1,650.00 per person is due in order to confirm your reservations.
| Total | Trip Details | Price Per Person | Total Trip |
|---|---|---|---|
| 8 | SW Ireland | $6,650.00 | $53,200.00 |
| Total Trip | $53,200.00 |
| Tax, VAT or Processing Fees | $0.00 |
| Total Paid | -$14,850.00 |
| Total Balance Due | $38,350.00 |