Provisional Invoice
Invoice No. TAG-260730-21338
Client Name
Package: 3-Day Discover Fly-In Rwanda Gorilla Trekking and Akagera Safari From Mombasa
Email: To be confirmed
Phone: To be confirmed
Travelers: 2
Travel date: To be confirmed
Rooming: To be confirmed
| Description | Amount |
|---|---|
| 3-Day Discover Fly-In Rwanda Gorilla Trekking and Akagera Safari From Mombasa × 2 travellers | US$ 9,360 |
| Required deposit estimate 30% | US$ 2,808 |
| Estimated balance | US$ 6,552 |
Notes: Final invoice is confirmed after availability and accommodation category are approved.