Provisional Invoice
Invoice No. TAG-260824-5718
Client Name
Package: 4-Day Private Fly-In Rwanda Gorilla Trekking and Akagera Safari From Kigali
Email: To be confirmed
Phone: To be confirmed
Travelers: 2
Travel date: To be confirmed
Rooming: To be confirmed
| Description | Amount |
|---|---|
| 4-Day Private Fly-In Rwanda Gorilla Trekking and Akagera Safari From Kigali × 2 travellers | US$ 12,720 |
| Required deposit estimate 30% | US$ 3,816 |
| Estimated balance | US$ 8,904 |
Notes: Final invoice is confirmed after availability and accommodation category are approved.