Total Paid
Invoice
From:
The Best Golf Vacations On The Planet
1.844.446.3742
www.epicgolftravel.com
info@epicgolftravel.com
| Invoice Number | EGT32802 |
| Invoice Date | January 15, 2024 |
| Due Date | February 20, 2024 |
| Total Balance Due | $0.00 |
Client:
Ed Samaha
edsamaha80@gmail.com
Ed Samaha Group Hilton Head Golf Trip April 2024. 5 Days / 4 Nights / 4 Round Golf Vacation to Hilton Head.
Your balance of $1,470.75 USD per person is due on or before February 20, 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 Person | Total Trip |
|---|---|---|---|
| 4 | Golf Vacation To Hilton Head. Your balance of $1,470.75 USD per person is due on or before February 20, 2024. 5 Days / 4 Nights / 4 Round Golf Vacation to Hilton Head. |
$1,890.00 | $7,560.00 |
| Total Trip | $7,560.00 |
| Tax, VAT or Processing Fees | $223.02 |
| Total Paid | -$7,783.02 |
| Total Balance Due | $0.00 |