Total Paid
Invoice
From:
The Best Golf Vacations On The Planet
1.844.446.3742
www.epicgolftravel.com
info@epicgolftravel.com
| Invoice Number | EGT32745 |
| Invoice Date | November 3, 2023 |
| Due Date | July 20, 2024 |
| Total Balance Due | $-0.01 |
Client:
John Kintzer
jakintzer@gmail.com
John Kintzer Group Ireland Golf Trip September 2024. Coach & Driver Transfers Option. 8 Days / 7 Nights / 6 Round Golf Vacation to Ireland.
A deposit of $1,375.00 USD per person has been paid.
Your balance of $5,074.82 USD per person is due on or before July 20, 2024.
Please Note: a 2.95% credit card processing fee is added to the total trip price on your final balance payment.
| Total | Trip Details | Price Per Person | Total Trip |
|---|---|---|---|
| 4 | COACH & DRIVER TRANSFERS OPTION. Golf Vacation To Ireland. A deposit of $1,375.00 USD per person has been paid. Your balance of $5,074.82 USD per person is due on or before July 20, 2024. 8 Days / 7 Nights / 6 Round Golf Vacation to Ireland. COACH & DRIVER TRANSFERS OPTION. |
$6,265.00 | $25,060.00 |
| Total Trip | $25,060.00 |
| Tax, VAT or Processing Fees | $739.27 |
| Total Paid | -$25,799.28 |
| Total Balance Due | $-0.01 |