Provisional Invoice
Invoice No. TAG-260824-15162
Client Name
Package: 7-Day Private Fly-In Southern Tanzania Ruaha and Nyerere Safari From Kigali
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 Southern Tanzania Ruaha and Nyerere Safari From Kigali × 2 travellers | US$ 8,280 |
| Required deposit estimate 30% | US$ 2,484 |
| Estimated balance | US$ 5,796 |
Notes: Final invoice is confirmed after availability and accommodation category are approved.