INVOICE
No. 000019
PAID
Billed To
Marcia Zello
+1 2038364718
tpmzello@gmail.com
tpmzello@gmail.com
Booking Details
Check-in Aug 8, 2026
Check-out Aug 15, 2026
Nights 7
Channel Direct
Deposit DueJul 14, 2026
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Nightly Rate | 7 | $175.10 | $1,225.70 |
| Cleaning Fee | 1 | $150.00 | $150.00 |
| Security Deposit (non-taxable) | 1 | $200.00 | $200.00 |
| Subtotal | $1,575.70 | ||
| FL State Sales Tax (7%) | $96.30 | ||
| Flagler Tourist Tax (5%) | $68.79 | ||
| TOTAL | $1,740.79 | ||
✅ Paid in Full
$0.00
Payment Schedule
✓ Paid on Apr 2, 2026 via Check
Deposit
Paid Apr 2, 2026 via Check
Due Date
Apr 2, 2026
$687.85
✓ PAID
✓ Paid on Jul 14, 2026 via Venmo
Payment in Full
Paid Jul 14, 2026 via Venmo
Due Date
Jun 24, 2026
$1,052.94
✓ PAID
How to Submit Payment
💳 Zelle
9048859343
💜 Venmo
John-Cabral-20
💚 Cash App
$johnmcabral
✉️ Mail Check / Remit To
John Cabral or M Shane Williams
1414 Edgewood Ave S.
Jacksonville, FL 32205
⚠️ If paying via Cash App or Venmo — please include 3% processing fee:
📋 Rental Agreement
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