Total Paid
Invoice
From:
The Best Golf Vacations On The Planet
1.844.446.3742
www.epicgolftravel.com
info@epicgolftravel.com
| Invoice Number | EGT32646 |
| Invoice Date | January 20, 2024 |
| Due Date | May 1, 2024 |
| Total Balance Due | $0.00 |
Client:
Eric Runestad
ejrun1@gmail.com
Eric Runestad Group St Andrews Golf Trip. 8 Days / 7 Nights / 5 Round Golf Vacation to Scotland.
Your balance of $2,328.21 USD per person is due on or before May 1, 2024.
Please Note: a 2.95% credit card processing fee is added to the total trip price on your 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 |
|---|---|---|---|
| 8 | Golf Vacation To Scotland with transfers. Your balance of $2,328.21 USD per person is due on or before May 1, 2024. 8 Days / 7 Nights / 5 Round Golf Vacation to Scotland. |
$2,990.00 | $23,920.00 |
| Total Trip | $23,920.00 |
| Tax, VAT or Processing Fees | $0.00 |
| Total Paid | -$23,920.00 |
| Total Balance Due | $0.00 |