Total Paid
Invoice
From:
The Best Golf Vacations On The Planet
1.844.446.3742
www.epicgolftravel.com
info@epicgolftravel.com
| Invoice Number | EGT32855 |
| Invoice Date | June 13, 2024 |
| Due Date | February 25, 2025 |
| Total Balance Due | $0.00 |
Client:
Jo Toner
jotoner72@gmail.com
.Jo Toner Group St Andrews Golf Trip April 2025. 8 Days / 7 Nights / 4 Round Golf Vacation to Scotland.
Your balance of $2,894.45 USD per person is due on or before February 25, 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 St Andrews, Scotland. Your balance of $2,894.45 USD per person is due on or before February 25, 2025. 8 Days / 7 Nights / 4 Round Golf Vacation to Scotland. |
$3,710.00 | $14,840.00 |
| Total Trip | $14,840.00 |
| Tax, VAT or Processing Fees | $437.78 |
| Total Paid | -$15,277.78 |
| Total Balance Due | $0.00 |