Provisional Invoice
Invoice No. TAG-260803-27718
Client Name
Package: 8-Day Complete Fly-In Rwanda Gorilla Trekking and Akagera 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 |
|---|---|
| 8-Day Complete Fly-In Rwanda Gorilla Trekking and Akagera Safari with Flexible Start × 2 travellers | US$ 24,920 |
| Required deposit estimate 30% | US$ 7,476 |
| Estimated balance | US$ 17,444 |
Notes: Final invoice is confirmed after availability and accommodation category are approved.