Provisional Invoice
Invoice No. TAG-260802-12021
Client Name
Package: 6-Day Premier Honeymoon Kilimanjaro Rongai Route Climb 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 Premier Honeymoon Kilimanjaro Rongai Route Climb From Dar Es Salaam × 2 travellers | US$ 6,140 |
| Required deposit estimate 30% | US$ 1,842 |
| Estimated balance | US$ 4,298 |
Notes: Final invoice is confirmed after availability and accommodation category are approved.