Total Paid
Invoice
From:
The Best Golf Vacations On The Planet
1.844.446.3742
www.epicgolftravel.com
info@epicgolftravel.com
| Invoice Number | EGT32142 |
| Invoice Date | February 23, 2023 |
| Due Date | August 9, 2024 |
| Total Balance Due | $0.00 |
Client:
Jeffrey Mahoney
ccr6@aol.com
Jeffrey Mahoney Pebble Beach Golf Trip October 9, 2024. 6 Days / 5 Nights / 3 Round Golf Vacation to Pebble Beach.
A deposit of $3,400.00 USD total has been paid.
Your balance of $10,575.46 USD is due on or before August 9, 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 wire transfer, please contact clientservices@epicgolftravel.com.
| Total | Trip Details | Price Per Person | Total Trip |
|---|---|---|---|
| 1 | Golf Vacation To Pebble Beach. Your balance of $10,575.46 USD is due on or before August 9, 2024. 6 Days / 5 Nights / 3 Round Golf Vacation to Pebble Beach. |
$13,575.00 | $13,575.00 |
| Total Trip | $13,575.00 |
| Tax, VAT or Processing Fees | $400.46 |
| Total Paid | -$13,975.46 |
| Total Balance Due | $0.00 |