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Invoice Number | EGT32753 |
Invoice Date | January 20, 2024 |
Due Date | May 1, 2025 |
Total Balance Due | $61,099.02 |
David Anderson Group Ireland Golf Trip July 2025. 10 Days / 9 Nights (double rooms) / 9 Round Golf Vacation to Ireland.
Your balance of $5,347.67 USD per person is due on or before April 1, 2025.
Please Note: a 2.95% credit card processing fee is added to the total trip price on your final 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 |
---|---|---|---|
12 | Golf Vacation To Ireland. Double Rooms. Your balance of $5,347.67 USD per person is due on or before April 1, 2025. 10 Days / 9 Nights (double rooms) / 9 Round Golf Vacation to Ireland. Your balance of $5,347.67 USD per person is due on or before April 1, 2025. |
$6,870.00 | $82,440.00 |
2 | Single room upcharge for Killarney Plaza Hotel and the Trinity City Hotel David Anderson & Jim Arndts |
$882.00 | $1,764.00 |
Total Trip | $84,204.00 |
Tax, VAT or Processing Fees | $2,484.02 |
Total Paid | -$25,589.00 |
Total Balance Due | $61,099.02 |