Provisional Invoice
Invoice No. TAG-260730-14517
Client Name
Package: 5-Day Premier Fly-In Murchison Falls Kibale and Queen Elizabeth Safari From Zanzibar
Email: To be confirmed
Phone: To be confirmed
Travelers: 2
Travel date: To be confirmed
Rooming: To be confirmed
| Description | Amount |
|---|---|
| 5-Day Premier Fly-In Murchison Falls Kibale and Queen Elizabeth Safari From Zanzibar × 2 travellers | US$ 8,940 |
| Required deposit estimate 30% | US$ 2,682 |
| Estimated balance | US$ 6,258 |
Notes: Final invoice is confirmed after availability and accommodation category are approved.