Total Paid
Invoice
From:
The Best Golf Vacations On The Planet
1.844.446.3742
www.epicgolftravel.com
info@epicgolftravel.com
| Invoice Number | EGT44358 |
| Invoice Date | February 12, 2025 |
| Due Date | February 25, 2025 |
| Total Balance Due | $0.00 |
Client:
Jackson Barefoot
jackson.barefoot@gmail.com
Jackson Barefoot Group Pebble Beach Golf Trip July 2025. 4 Days / 3 Nights / 4 Round Golf Vacation to Pebble Beach.
A deposit of $995.00 USD per person has been paid. Your balance of $3,112.71 per person is due on or before June 1, 2025.
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 wire transfer, please contact clientservices@epicgolftravel.com.
| Total | Trip Details | Price Per Person | Total Trip |
|---|---|---|---|
| 4 | Golf Vacation To Pebble Beach. A deposit of $995.00 USD per person has been paid. Your balance of $3,112.71 per person is due on or before June 1, 2025. 4 Days / 3 Nights / 4 Round Golf Vacation to Pebble Beach. |
$3,990.00 | $15,960.00 |
| Total Trip | $15,960.00 |
| Tax, VAT or Processing Fees | $470.82 |
| Total Paid | -$16,430.82 |
| Total Balance Due | $0.00 |