Total Paid
Invoice
From:
The Best Golf Vacations On The Planet
1.844.446.3742
www.epicgolftravel.com
info@epicgolftravel.com
| Invoice Number | EGT32739 |
| Invoice Date | January 20, 2024 |
| Due Date | April 1, 2024 |
| Total Balance Due | $-0.01 |
Client:
Ira Robinson
irobinson09@hotmail.com
Ira Robinson Pebble Beach Golf Trip June 2024. 7 Days / 6 Nights / 6 Round Golf Vacation to Pebble Beach.
3 nights at Pebble Beach/3 nights at Monterey Plaza Hotel
Your balance of $4,261.37 USD is due on or before April 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 |
|---|---|---|---|
| 2 | Golf Vacation To Pebble Beach. 3 nights at Pebble Beach/3 nights at Monterey Plaza Hotel. Your balance of $4,261.37 USD is due on or before April 1, 2024. 7 Days / 6 Nights / 6 Round Golf Vacation to Pebble Beach. |
$5,470.00 | $10,940.00 |
| Total Trip | $10,940.00 |
| Tax, VAT or Processing Fees | $322.73 |
| Total Paid | -$11,262.74 |
| Total Balance Due | $-0.01 |