Provisional Invoice
Invoice No. TAG-260730-10557
Client Name
Package: 7-Day Premier Fly-In Murchison Falls Kibale and Queen Elizabeth Safari From Mombasa
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 Murchison Falls Kibale and Queen Elizabeth Safari From Mombasa × 2 travellers | US$ 11,980 |
| Required deposit estimate 30% | US$ 3,594 |
| Estimated balance | US$ 8,386 |
Notes: Final invoice is confirmed after availability and accommodation category are approved.