Provisional Invoice
Invoice No. TAG-260820-23049
Client Name
Package: 6-Day Premier Photography Masai Mara Amboseli and Lake Nakuru Safari From Kilimanjaro International Airport
Email: To be confirmed
Phone: To be confirmed
Travelers: 2
Travel date: To be confirmed
Rooming: To be confirmed
| Description | Amount |
|---|---|
| 6-Day Premier Photography Masai Mara Amboseli and Lake Nakuru Safari From Kilimanjaro International Airport × 2 travellers | US$ 5,960 |
| Required deposit estimate 30% | US$ 1,788 |
| Estimated balance | US$ 4,172 |
Notes: Final invoice is confirmed after availability and accommodation category are approved.