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 $9,001.02
Client:
Greg Crumpton

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 PersonTotal 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 -$2,900.00
Total Balance Due $9,001.02