Provisional Invoice
Invoice No. MANDA-260721-395
Client Name
Package: 6-Day Tailor Made Photography Rwanda Uganda Gorilla and Wildlife Journey From Kigali
Email: To be confirmed
Phone: To be confirmed
Travelers: 2
Travel date: To be confirmed
Rooming: To be confirmed
| Description | Amount |
|---|---|
| 6-Day Tailor Made Photography Rwanda Uganda Gorilla and Wildlife Journey From Kigali × 2 travellers | US$ 10,180 |
| Required deposit estimate 30% | US$ 3,054 |
| Estimated balance | US$ 7,126 |
Notes: Final invoice is confirmed after availability and accommodation category are approved.