Invoice

From:

The Best Golf Vacations On The Planet

1.844.446.3742
www.epicgolftravel.com
info@epicgolftravel.com

Invoice Number EGT31233
Invoice Date April 12, 2022
Due Date May 2, 2022
Total $2,775.87
Client:
Tom Hesketh

50% of Charter Plane overage charge for Lathom-Sharp Group

Total Trip Details PriceTotal
1 50% of Charter Plane overage charge for Lathom-Sharp Group $2,775.87$2,775.87
Total $2,775.87
VAT $0.00
Total $2,775.87