Provisional Invoice
Invoice No. TAG-260730-8903
Client Name
Package: 8-Day Tailor Made Group Joining 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 |
|---|---|
| 8-Day Tailor Made Group Joining Masai Mara Amboseli and Lake Nakuru Safari From Moshi × 2 travellers | US$ 5,220 |
| Required deposit estimate 30% | US$ 1,566 |
| Estimated balance | US$ 3,654 |
Notes: Final invoice is confirmed after availability and accommodation category are approved.