Provisional Invoice
Invoice No. TAG-260825-2194
Client Name
Package: 10-Day Complete Fly-In Kenya Tanzania Cross Border Safari From Zanzibar
Email: To be confirmed
Phone: To be confirmed
Travelers: 2
Travel date: To be confirmed
Rooming: To be confirmed
| Description | Amount |
|---|---|
| 10-Day Complete Fly-In Kenya Tanzania Cross Border Safari From Zanzibar × 2 travellers | US$ 12,980 |
| Required deposit estimate 30% | US$ 3,894 |
| Estimated balance | US$ 9,086 |
Notes: Final invoice is confirmed after availability and accommodation category are approved.