Provisional Invoice
Invoice No. TAG-260731-18242
Client Name
Package: 10-Day Discover Fly-In Southern Tanzania Ruaha and Nyerere Safari From Kigali
Email: To be confirmed
Phone: To be confirmed
Travelers: 2
Travel date: To be confirmed
Rooming: To be confirmed
| Description | Amount |
|---|---|
| 10-Day Discover Fly-In Southern Tanzania Ruaha and Nyerere Safari From Kigali × 2 travellers | US$ 11,820 |
| Required deposit estimate 30% | US$ 3,546 |
| Estimated balance | US$ 8,274 |
Notes: Final invoice is confirmed after availability and accommodation category are approved.