Provisional Invoice
Invoice No. TAG-260820-13630
Client Name
Package: 12-Day Complete Fly-In Kilimanjaro Safari and Zanzibar Grand Combo 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 |
|---|---|
| 12-Day Complete Fly-In Kilimanjaro Safari and Zanzibar Grand Combo From Dar Es Salaam × 2 travellers | US$ 14,260 |
| Required deposit estimate 30% | US$ 4,278 |
| Estimated balance | US$ 9,982 |
Notes: Final invoice is confirmed after availability and accommodation category are approved.