Provisional Invoice
Invoice No. TAG-260730-12753
Client Name
Package: 7-Day Premier Fly-In Masai Mara Amboseli and Lake Nakuru Safari From Moshi
Email: To be confirmed
Phone: To be confirmed
Travelers: 2
Travel date: To be confirmed
Rooming: To be confirmed
| Description | Amount |
|---|---|
| 7-Day Premier Fly-In Masai Mara Amboseli and Lake Nakuru Safari From Moshi × 2 travellers | US$ 9,360 |
| Required deposit estimate 30% | US$ 2,808 |
| Estimated balance | US$ 6,552 |
Notes: Final invoice is confirmed after availability and accommodation category are approved.