Total Paid
Invoice
From:
The Best Golf Vacations On The Planet
1.844.446.3742
www.epicgolftravel.com
info@epicgolftravel.com
| Invoice Number | EGT32453 |
| Invoice Date | June 15, 2023 |
| Due Date | March 31, 2024 |
| Total Balance Due | $0.00 |
Client:
Scott Holmes
scott.m.holmes09@gmail.com
Scott Holmes Group TPC Sawgrass Golf Trip - May 31st, 2024. 4 Days / 3 Nights / 3 Round Golf Vacation to TPC Sawgrass.
An additional charge of $54.00 USD per person was added for lodging due to the 12 golfer not traveling and sharing a room.
Your balance of $1,296.05 USD per person is due on or before March 31, 2024.
Please Note: a 2.95% credit card processing fee is added to the total trip price on your balance payment invoice.
If you wish to avoid this fee and pay by ACH or check, please contact clientservices@epicgolftravel.com.
| Total | Trip Details | Price Per Person | Total Trip |
|---|---|---|---|
| 11 | Golf Vacation To TPC Sawgrass. Your balance of $1,296.05 USD per person is due on or before March 31, 2024. 4 Days / 3 Nights / 3 Round Golf Vacation to TPC Sawgrass. |
$1,649.00 | $18,139.00 |
| Total Trip | $18,139.00 |
| Tax, VAT or Processing Fees | $535.10 |
| Total Paid | -$18,674.10 |
| Total Balance Due | $0.00 |