Invoice

From:

The Best Golf Vacations On The Planet

1.844.446.3742
www.epicgolftravel.com
info@epicgolftravel.com

Invoice Number EGT32424
Invoice Date June 8, 2023
Due Date June 10, 2023
Total Balance Due $230.75
Client:
Steve Boynton
Total Trip Details Price Per PersonTotal Trip
16 Additional transfers added by the client $47.25$756.00
Total Trip $756.00
Tax, VAT or Processing Fees $0.00
Total Paid -$525.25
Total Balance Due $230.75