Invoice
From:
The Best Golf Vacations On The Planet
1.844.446.3742
www.epicgolftravel.com
info@epicgolftravel.com
| Invoice Number | EGT44423 |
| Invoice Date | May 29, 2025 |
| Due Date | January 20, 2026 |
| Total Balance Due | $5,571.22 |
Client:
Ross Young
w_ross_y@yahoo.com
Ross Young Group Kiawah Resort Golf Trip April 2026. 3 Days / 2 Nights / 3 Round Golf Vacation to Kiawah Island.
A deposit of $450.00 USD per person has been paid. Your balance of $1,392.81 per person is due on or before January 20, 2026.
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 Kiawah Island. A deposit of $450.00 USD per person has been paid. Your balance of $1,392.81 per person is due on or before January 20, 2026. 3 Days / 2 Nights / 3 Round Golf Vacation to Kiawah Island. A deposit of $450.00 USD per person has been paid. Your balance of $1,392.81 per person is due on or before January 20, 2026. |
$1,790.00 | $7,160.00 |
| Total Trip | $7,160.00 |
| Tax, VAT or Processing Fees | $211.22 |
| Total Paid | -$1,800.00 |
| Total Balance Due | $5,571.22 |