Provisional Invoice
Invoice No. TAG-260730-658
Client Name
Package: 5-Day Complete Fly-In Rwanda Gorilla Trekking and Akagera Safari From Nairobi
Email: To be confirmed
Phone: To be confirmed
Travelers: 2
Travel date: To be confirmed
Rooming: To be confirmed
| Description | Amount |
|---|---|
| 5-Day Complete Fly-In Rwanda Gorilla Trekking and Akagera Safari From Nairobi × 2 travellers | US$ 15,360 |
| Required deposit estimate 30% | US$ 4,608 |
| Estimated balance | US$ 10,752 |
Notes: Final invoice is confirmed after availability and accommodation category are approved.