Total Paid
Invoice
From:
The Best Golf Vacations On The Planet
1.844.446.3742
www.epicgolftravel.com
info@epicgolftravel.com
| Invoice Number | EGT32804 |
| Invoice Date | January 10, 2024 |
| Due Date | July 12, 2024 |
| Total Balance Due | $0.00 |
Client:
Kyle Mills
kyle.mills@cfais.com
Kyle Mills Group Whistling Straits Golf Trip September 2024. 4 Days / 3 Nights / 5 Round Golf Vacation to Whistling Straits.
A deposit of $1,195.00 USD per person has been made.
Your balance of $3,535.55 per person is due on or before July 12, 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 |
|---|---|---|---|
| 4 | Golf Vacation To Whistling Straits. A deposit of $1,195.00 USD per person has been paid. Your balance of $3,535.55 per person is due on or before July 12, 2024. 4 Days / 3 Nights / 5 Round Golf Vacation to Whistling Straits. |
$4,390.00 | $17,560.00 |
| 4 | Group transfers to and from MKE Airport | $205.00 | $820.00 |
| Total Trip | $18,380.00 |
| Tax, VAT or Processing Fees | $0.00 |
| Total Paid | -$18,380.00 |
| Total Balance Due | $0.00 |