Provisional Invoice
Invoice No. TAG-260730-28487
Client Name
Package: 10-Day Tailor Made Group Joining Murchison Falls Kibale and Queen Elizabeth Safari with Flexible Start
Email: To be confirmed
Phone: To be confirmed
Travelers: 2
Travel date: To be confirmed
Rooming: To be confirmed
| Description | Amount |
|---|---|
| 10-Day Tailor Made Group Joining Murchison Falls Kibale and Queen Elizabeth Safari with Flexible Start × 2 travellers | US$ 8,260 |
| Required deposit estimate 30% | US$ 2,478 |
| Estimated balance | US$ 5,782 |
Notes: Final invoice is confirmed after availability and accommodation category are approved.