Provisional Invoice
Invoice No. TAG-260731-16388
Client Name
Package: 5-Day Great Group Joining Rwanda Gorilla Trekking and Akagera Safari From Moshi
Email: To be confirmed
Phone: To be confirmed
Travelers: 2
Travel date: To be confirmed
Rooming: To be confirmed
| Description | Amount |
|---|---|
| 5-Day Great Group Joining Rwanda Gorilla Trekking and Akagera Safari From Moshi × 2 travellers | US$ 7,280 |
| Required deposit estimate 30% | US$ 2,184 |
| Estimated balance | US$ 5,096 |
Notes: Final invoice is confirmed after availability and accommodation category are approved.