Provisional Invoice
Invoice No. TAG-260730-25031
Client Name
Package: 10-Day Tailor Made Photography Kenya Safari and Diani Beach Holiday From Entebbe
Email: To be confirmed
Phone: To be confirmed
Travelers: 2
Travel date: To be confirmed
Rooming: To be confirmed
| Description | Amount |
|---|---|
| 10-Day Tailor Made Photography Kenya Safari and Diani Beach Holiday From Entebbe × 2 travellers | US$ 7,680 |
| Required deposit estimate 30% | US$ 2,304 |
| Estimated balance | US$ 5,376 |
Notes: Final invoice is confirmed after availability and accommodation category are approved.