Provisional Invoice
Invoice No. TAG-260825-8733
Client Name
Package: 10-Day Premier Honeymoon 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 Premier Honeymoon Rwanda Uganda Gorilla and Wildlife Journey From Dar Es Salaam × 2 travellers | US$ 19,080 |
| Required deposit estimate 30% | US$ 5,724 |
| Estimated balance | US$ 13,356 |
Notes: Final invoice is confirmed after availability and accommodation category are approved.