Total Paid
Invoice
From:
The Best Golf Vacations On The Planet
1.844.446.3742
www.epicgolftravel.com
info@epicgolftravel.com
| Invoice Number | EGT44451 |
| Invoice Date | November 24, 2025 |
| Due Date | January 19, 2026 |
| Total Balance Due | $0.00 |
Client:
Matt Gibson
emgibson02@yahoo.com
Matt Gibson Group Southern Pines Golf Trip March 2026. 5 Days / 4 Nights / 4 Round Golf Vacation to Pinehurst.
A deposit of $500.00 USD per person has been paid. Your balance of $1,548.71 USD per person is due on or before January 19, 2026.
Please Note: a 2.95% credit card processing fee is added to the total trip price on your final balance payment.
| Total | Trip Details | Unit Price | Total Trip |
|---|---|---|---|
| 4 | Golf Vacation To Pinehurst. A deposit of $500.00 USD per person has been paid. Your balance of $1,548.71 USD per person is due on or before January 19, 2026. 5 Days / 4 Nights / 4 Round Golf Vacation to Pinehurst. A deposit of $500.00 USD per person has been paid. Your balance of $1,548.71 USD per person is due on or before January 19, 2026. |
$1,990.00 | $7,960.00 |
| Total Trip | $7,960.00 |
| Tax, VAT or CC Processing Fees | $234.82 |
| Total Paid | -$8,194.82 |
| Total Balance Due | $0.00 |