Provisional Invoice
Invoice No. TAG-260731-24419
Client Name
Package: 5-Day Tailor Made Fly-In Rwanda Uganda Gorilla and Wildlife Journey From Mombasa
Email: To be confirmed
Phone: To be confirmed
Travelers: 2
Travel date: To be confirmed
Rooming: To be confirmed
| Description | Amount |
|---|---|
| 5-Day Tailor Made Fly-In Rwanda Uganda Gorilla and Wildlife Journey From Mombasa × 2 travellers | US$ 11,560 |
| Required deposit estimate 30% | US$ 3,468 |
| Estimated balance | US$ 8,092 |
Notes: Final invoice is confirmed after availability and accommodation category are approved.