Total Paid
Invoice
From:
The Best Golf Vacations On The Planet
1.844.446.3742
www.epicgolftravel.com
info@epicgolftravel.com
| Invoice Number | EGT32920 |
| Invoice Date | October 22, 2024 |
| Due Date | October 30, 2024 |
| Total Balance Due | $0.00 |
Client:
Perry Atterholt
patterholt1983@gmail.com
Perry Atterholt Group Additional Golf Ireland.
| Total | Trip Details | Price Per Person | Total Trip |
|---|---|---|---|
| 4 | Greens Fees Waterville |
$340.00 | $1,360.00 |
| 4 | Greens Fees Ballybunion Cashen Course | $135.00 | $540.00 |
| Total Trip | $1,900.00 |
| Tax, VAT or Processing Fees | $0.00 |
| Total Paid | -$1,900.00 |
| Total Balance Due | $0.00 |