Provisional Invoice
Invoice No. TAG-260731-9345
Client Name
Package: 8-Day Premier Group Joining Kenya Safari and Diani Beach Holiday From Entebbe
Email: To be confirmed
Phone: To be confirmed
Travelers: 2
Travel date: To be confirmed
Rooming: To be confirmed
| Description | Amount |
|---|---|
| 8-Day Premier Group Joining Kenya Safari and Diani Beach Holiday From Entebbe × 2 travellers | US$ 3,720 |
| Required deposit estimate 30% | US$ 1,116 |
| Estimated balance | US$ 2,604 |
Notes: Final invoice is confirmed after availability and accommodation category are approved.