Provisional Invoice
Invoice No. TAG-260801-22873
Client Name
Package: 5-Day Ultimate Fly-In Masai Mara Amboseli and Lake Nakuru Safari 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 Ultimate Fly-In Masai Mara Amboseli and Lake Nakuru Safari From Dar Es Salaam × 2 travellers | US$ 6,660 |
| Required deposit estimate 30% | US$ 1,998 |
| Estimated balance | US$ 4,662 |
Notes: Final invoice is confirmed after availability and accommodation category are approved.