Provisional Invoice
Invoice No. TAG-260729-12897
Client Name
Package: 10-Day Premier Honeymoon Western Tanzania Chimpanzee and Wilderness Safari From Kilimanjaro International Airport
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 Western Tanzania Chimpanzee and Wilderness Safari From Kilimanjaro International Airport × 2 travellers | US$ 10,000 |
| Required deposit estimate 30% | US$ 3,000 |
| Estimated balance | US$ 7,000 |
Notes: Final invoice is confirmed after availability and accommodation category are approved.