Provisional Invoice
Invoice No. TAG-260731-18476
Client Name
Package: 10-Day Great Fly-In Uganda Gorilla Trekking and Wildlife Safari with Flexible Start
Email: To be confirmed
Phone: To be confirmed
Travelers: 2
Travel date: To be confirmed
Rooming: To be confirmed
| Description | Amount |
|---|---|
| 10-Day Great Fly-In Uganda Gorilla Trekking and Wildlife Safari with Flexible Start × 2 travellers | US$ 30,940 |
| Required deposit estimate 30% | US$ 9,282 |
| Estimated balance | US$ 21,658 |
Notes: Final invoice is confirmed after availability and accommodation category are approved.