Invoice
From:
The Best Golf Vacations On The Planet
1.844.446.3742
www.epicgolftravel.com
info@epicgolftravel.com
| Invoice Number | EGT32946 |
| Invoice Date | July 29, 2025 |
| Due Date | September 1, 2025 |
| Total Balance Due | $6,194.82 |
Client:
Perry Atterholt
patterholt1983@gmail.com
Perry Atterholt Group Mesquite, NV Golf Trip Ocotber 2025.
5 Days / 4 Nights / 4 Round Golf Vacation to Mesquite, NV.
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 September 1, 2025.
Please Note: a 2.95% credit card processing fee is added to the total trip price on your final balance payment.
| Total | Trip Details | Price Per Person | Total Trip |
|---|---|---|---|
| 4 | Golf Vacation To Mesquite, NV. 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 September 1, 2025. 5 Days / 4 Nights / 4 Round Golf Vacation to Mesquite, NV. 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 September 1, 2025. |
$1,990.00 | $7,960.00 |
| Total Trip | $7,960.00 |
| Tax, VAT or Processing Fees | $234.82 |
| Total Paid | -$2,000.00 |
| Total Balance Due | $6,194.82 |