Provisional Invoice
Invoice No. TAG-260730-27212
Client Name
Package: 6-Day Great Honeymoon Rwanda Gorilla Trekking and Akagera 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 |
|---|---|
| 6-Day Great Honeymoon Rwanda Gorilla Trekking and Akagera Safari From Dar Es Salaam × 2 travellers | US$ 15,480 |
| Required deposit estimate 30% | US$ 4,644 |
| Estimated balance | US$ 10,836 |
Notes: Final invoice is confirmed after availability and accommodation category are approved.