Provisional Invoice
Invoice No. TAG-260801-18462
Client Name
Package: 12-Day Private Fly-In Southern Tanzania Ruaha and Nyerere Safari 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 Private Fly-In Southern Tanzania Ruaha and Nyerere Safari From Dar Es Salaam × 2 travellers | US$ 14,400 |
| Required deposit estimate 30% | US$ 4,320 |
| Estimated balance | US$ 10,080 |
Notes: Final invoice is confirmed after availability and accommodation category are approved.