Total Paid
Invoice
From:
The Best Golf Vacations On The Planet
1.844.446.3742
www.epicgolftravel.com
info@epicgolftravel.com
| Invoice Number | EGT31978 |
| Invoice Date | January 20, 2024 |
| Due Date | March 1, 2024 |
| Total Balance Due | $0.00 |
Client:
Nolan Skowronek
nolanskowronek77@gmail.com
Nolan Skowronek Group St Andrews Golf Trip May 2024. 8 Days / 7 Nights / 5 Round Golf Vacation to Scotland.
Your balance of $2,373.80 USD per person is due on or before March 1, 2024.
Please Note: a 2.95% credit card processing fee is added to the total trip price on your balance payment invoice.
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 |
|---|---|---|---|
| 4 | Golf Vacation To St Andrews, Scotland. Your balance of $2,373.80 USD per person is due on or before March 1, 2024. 7 Days / 6 Nights / 5 Round Golf Vacation to Scotland. Your balance of $2,373.80 USD per person is due on or before March 1, 2024. |
$3,095.00 | $12,380.00 |
| Total Trip | $12,380.00 |
| Tax, VAT or Processing Fees | $365.21 |
| Total Paid | -$12,745.21 |
| Total Balance Due | $0.00 |