Total Paid
Invoice
From:
The Best Golf Vacations On The Planet
1.844.446.3742
www.epicgolftravel.com
info@epicgolftravel.com
| Invoice Number | EGT32820 |
| Invoice Date | March 5, 2024 |
| Due Date | June 14, 2024 |
| Total Balance Due | $0.00 |
Client:
John O'Rourke
orourkejc@gmail.com
John O'Rourke Group Innisbrook Golf Trip October 2024. 4 Days / 3 Nights / 4 Rounds Golf Vacation to Innisbrook Resort.
A deposit of $400.00 USD per person has been paid. Your balance of $1,226.61 USD per person is due on or before June 14, 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 check, please contact clientservices@epicgolftravel.com.
| Total | Trip Details | Price Per Person | Total Trip |
|---|---|---|---|
| 16 | Golf Vacation To Innisbrook Resort. Your balance of $1,226.61 USD per person is due on or before June 14, 2024. 4 Days / 3 Nights / 4 Rounds Golf Vacation to Innisbrook Resort. |
$1,580.00 | $25,280.00 |
| Total Trip | $25,280.00 |
| Tax, VAT or Processing Fees | $745.76 |
| Total Paid | -$26,025.76 |
| Total Balance Due | $0.00 |