Provisional Invoice
Invoice No. MANDA-260721-28268
Client Name
Package: 5-Day Great Group Joining 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 |
|---|---|
| 5-Day Great Group Joining Rwanda Gorilla Trekking and Akagera Safari From Mombasa × 2 travellers | US$ 7,340 |
| Required deposit estimate 30% | US$ 2,202 |
| Estimated balance | US$ 5,138 |
Notes: Final invoice is confirmed after availability and accommodation category are approved.