Total Paid
Invoice
From:
The Best Golf Vacations On The Planet
1.844.446.3742
www.epicgolftravel.com
info@epicgolftravel.com
| Invoice Number | EGT32697 |
| Invoice Date | August 1, 2024 |
| Due Date | August 15, 2024 |
| Total Balance Due | $0.00 |
Client:
Owen Chamberlin
o.chamberlin@gmail.com
Owen Chamberlin Group Kiawah Island Golf Trip - October 10th, 2024. 5 Days / 4 Nights / 5 Round Golf Vacation to Kiawah Island.
A deposit of $660.00 USD per person has been paid.
Your balance of $2,052.73 USD per person is due on or before August 15, 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 |
|---|---|---|---|
| 8 | Golf Vacation To Kiawah Island. A deposit of $660.00 USD per person has been paid. Your balance of $2,052.73 USD per person is due on or before August 15, 2024. 5 Days / 4 Nights / 5 Round Golf Vacation to Kiawah Island. |
$2,635.00 | $21,080.00 |
| Total Trip | $21,080.00 |
| Tax, VAT or Processing Fees | $621.86 |
| Total Paid | -$21,701.86 |
| Total Balance Due | $0.00 |