Provisional Invoice
Invoice No. TAG-260802-24374
Client Name
Package: 5-Day Discover Photography Rwanda Gorilla Trekking and Akagera Safari From Kilimanjaro International Airport
Email: To be confirmed
Phone: To be confirmed
Travelers: 2
Travel date: To be confirmed
Rooming: To be confirmed
| Description | Amount |
|---|---|
| 5-Day Discover Photography Rwanda Gorilla Trekking and Akagera Safari From Kilimanjaro International Airport × 2 travellers | US$ 11,240 |
| Required deposit estimate 30% | US$ 3,372 |
| Estimated balance | US$ 7,868 |
Notes: Final invoice is confirmed after availability and accommodation category are approved.