Provisional Invoice
Invoice No. MANDA-260721-100007
Client Name
Package: 5 Days Marangu Route Kilimanjaro Climb
Email: To be confirmed
Phone: To be confirmed
Travelers: 2
Travel date: To be confirmed
Rooming: To be confirmed
| Description | Amount |
|---|---|
| 5 Days Marangu Route Kilimanjaro Climb × 2 travellers | US$ 2,980 |
| Required deposit estimate 30% | US$ 894 |
| Estimated balance | US$ 2,086 |
Notes: Final invoice is confirmed after availability and accommodation category are approved.