Provisional Invoice
Invoice No. TAG-260731-1099
Client Name
Package: 10-Day Affordable Fly-In Rwanda Uganda Gorilla and Wildlife Journey From Dar Es Salaam
Email: To be confirmed
Phone: To be confirmed
Travelers: 2
Travel date: To be confirmed
Rooming: To be confirmed
| Description | Amount |
|---|---|
| 10-Day Affordable Fly-In Rwanda Uganda Gorilla and Wildlife Journey From Dar Es Salaam × 2 travellers | US$ 22,680 |
| Required deposit estimate 30% | US$ 6,804 |
| Estimated balance | US$ 15,876 |
Notes: Final invoice is confirmed after availability and accommodation category are approved.