Invoice
From:
The Best Golf Vacations On The Planet
1.844.446.3742
www.epicgolftravel.com
info@epicgolftravel.com
| Invoice Number | EGT44356 |
| Invoice Date | February 5, 2025 |
| Due Date | July 20, 2025 |
| Total Balance Due | $12,813.21 |
Client:
Robert Moser
rmmoser1@aol.com
Robert & Andrew Moser St Andrews Golf Trip August 2025. 9 Days / 8 Nights / 6 Round Golf Vacation to Scotland.
A deposit of $2,025.00 USD per person has been paid. Your balance of $6,406.61 per person is due on or before July 20, 2025.
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 |
|---|---|---|---|
| 2 | Golf Vacation To Scotland. Your balance of $6,406.61 per person is due on or before July 20, 2025. 9 Days / 8 Nights / 6 Round Golf Vacation to Scotland. Your balance of $6,406.61 per person is due on or before July 20, 2025. |
$8,190.00 | $16,380.00 |
| Total Trip | $16,380.00 |
| Tax, VAT or Processing Fees | $483.21 |
| Total Paid | -$4,050.00 |
| Total Balance Due | $12,813.21 |