Total Paid
Invoice
From:
The Best Golf Vacations On The Planet
1.844.446.3742
www.epicgolftravel.com
info@epicgolftravel.com
| Invoice Number | EGT44382 |
| Invoice Date | March 31, 2025 |
| Due Date | September 20, 2025 |
| Total Balance Due | $0.00 |
Client:
Kyle Mills
kyle.mills@cfais.com
Kyle Mills Group Mesquite, NV Golf Trip October 2025.
4 Days / 3 Nights / 4 Round Golf Vacation to Mesquite, NV. Your deposit of $4,000.00 USD has been paid in full.
Your balance of $1,548.71 USD per person is now due and payable.
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 |
|---|---|---|---|
| 8 | Golf Vacation To Mesquite, NV. Your balance of $1,548.71 USD per person is now due and payable. 4 Days / 3 Nights / 4 Round Golf Vacation to Mesquite, NV. Your balance of $1,548.71 USD per person is now due and payable. |
$1,990.00 | $15,920.00 |
| Total Trip | $15,920.00 |
| Tax, VAT or Processing Fees | $469.64 |
| Total Paid | -$16,389.64 |
| Total Balance Due | $0.00 |