Provisional Invoice
Invoice No. TAG-260803-13419
Client Name
Package: 5-Day Experience Fly-In Rwanda Uganda Gorilla and Wildlife Journey 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 |
|---|---|
| 5-Day Experience Fly-In Rwanda Uganda Gorilla and Wildlife Journey From Dar Es Salaam × 2 travellers | US$ 11,340 |
| Required deposit estimate 30% | US$ 3,402 |
| Estimated balance | US$ 7,938 |
Notes: Final invoice is confirmed after availability and accommodation category are approved.