Invoice
From:
The Best Golf Vacations On The Planet
1.844.446.3742
www.epicgolftravel.com
info@epicgolftravel.com
| Invoice Number | EGT32869 |
| Invoice Date | June 26, 2024 |
| Due Date | July 7, 2025 |
| Total Balance Due | $42,110.52 |
Client:
Stephen Nigro
snigro123@gmail.com
Stephen James Nigro Group Pinehurst & Southern Pines Golf Trip October 2025
9 Days / 8 Nights / 8 Round Golf Vacation to Pinehurst & Southern Pines.
A deposit of $1,500.00 USD per person has been paid. Your balance of $5,263.81 USD per person is due on or before July 7, 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 |
|---|---|---|---|
| 8 | Golf Vacation To Pinehurst & Southern Pines. Your balance of $5,263.81 USD per person is due on or before July 7, 2025. 9 Days / 8 Nights / 8 Round Golf Vacation to Pinehurst & Southern Pines. Your balance of $5,263.81 USD per person is due on or before July 7, 2025. |
$6,570.00 | $52,560.00 |
| Total Trip | $52,560.00 |
| Tax, VAT or Processing Fees | $1,550.52 |
| Total Paid | -$12,000.00 |
| Total Balance Due | $42,110.52 |