Provisional Invoice
Invoice No. TAG-260731-10955
Client Name
Package: 10-Day Tailor Made Photography Rwanda Uganda Gorilla and Wildlife Journey 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 Rwanda Uganda Gorilla and Wildlife Journey From Entebbe × 2 travellers | US$ 16,600 |
| Required deposit estimate 30% | US$ 4,980 |
| Estimated balance | US$ 11,620 |
Notes: Final invoice is confirmed after availability and accommodation category are approved.