Total Paid
Invoice
From:
The Best Golf Vacations On The Planet
1.844.446.3742
www.epicgolftravel.com
info@epicgolftravel.com
| Invoice Number | EGT32765 |
| Invoice Date | January 4, 2024 |
| Due Date | March 15, 2024 |
| Total Balance Due | $0.00 |
Client:
Greg Crumpton
greg.crumpton@itron.com
Greg Crumpton Group St Andrews Golf Trip May 2024. 8 Days / 7 Nights / 5 Round Golf Vacation to Scotland.
Your balance of $2,250.25 USD per person is due on or before March 15, 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 St Andrews, Scotland. Your balance of $2,250.25 USD per person is due on or before March 15, 2024. 7 Days / 6 Nights / 5 Round Golf Vacation to Scotland. |
$2,890.00 | $11,560.00 |
| Total Trip | $11,560.00 |
| Tax, VAT or Processing Fees | $341.02 |
| Total Paid | -$11,901.02 |
| Total Balance Due | $0.00 |