Provisional Invoice
Invoice No. TAG-260729-10430
Client Name
Package: 6-Day Discover Group Joining Ndutu Calving Season Safari From Arusha
Email: To be confirmed
Phone: To be confirmed
Travelers: 2
Travel date: To be confirmed
Rooming: To be confirmed
| Description | Amount |
|---|---|
| 6-Day Discover Group Joining Ndutu Calving Season Safari From Arusha × 2 travellers | US$ 3,340 |
| Required deposit estimate 30% | US$ 1,002 |
| Estimated balance | US$ 2,338 |
Notes: Final invoice is confirmed after availability and accommodation category are approved.