Provisional Invoice
Invoice No. MANDA-260722-1306
Client Name
Package: 7-Day Complete Fly-In Kilimanjaro Marangu Route Climb From Kigali
Email: To be confirmed
Phone: To be confirmed
Travelers: 2
Travel date: To be confirmed
Rooming: To be confirmed
| Description | Amount |
|---|---|
| 7-Day Complete Fly-In Kilimanjaro Marangu Route Climb From Kigali × 2 travellers | US$ 8,720 |
| Required deposit estimate 30% | US$ 2,616 |
| Estimated balance | US$ 6,104 |
Notes: Final invoice is confirmed after availability and accommodation category are approved.