Provisional Invoice
Invoice No. MANDA-260722-130
Client Name
Package: 3-Day Complete Family Safari Rwanda Gorilla Trekking and Akagera Safari From Mombasa
Email: To be confirmed
Phone: To be confirmed
Travelers: 2
Travel date: To be confirmed
Rooming: To be confirmed
| Description | Amount |
|---|---|
| 3-Day Complete Family Safari Rwanda Gorilla Trekking and Akagera Safari From Mombasa × 2 travellers | US$ 5,560 |
| Required deposit estimate 30% | US$ 1,668 |
| Estimated balance | US$ 3,892 |
Notes: Final invoice is confirmed after availability and accommodation category are approved.