Provisional Invoice
Invoice No. TAG-260731-27498
Client Name
Package: 7-Day Private Fly-In Rwanda Gorilla Trekking and Akagera 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 Private Fly-In Rwanda Gorilla Trekking and Akagera Safari From Mombasa × 2 travellers | US$ 21,640 |
| Required deposit estimate 30% | US$ 6,492 |
| Estimated balance | US$ 15,148 |
Notes: Final invoice is confirmed after availability and accommodation category are approved.