Provisional Invoice
Invoice No. TAG-260730-105
Client Name
Package: 6-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 |
|---|---|
| 6-Day Premier Group Joining Kenya Safari and Diani Beach Holiday From Entebbe × 2 travellers | US$ 2,800 |
| Required deposit estimate 30% | US$ 840 |
| Estimated balance | US$ 1,960 |
Notes: Final invoice is confirmed after availability and accommodation category are approved.