INVOICE
No. 000014
PAID
Billed To
Melanie Brunel
+1 4789608232
melaniewbrunel@yahoo.com
401 Westgreen Rd
Douglas, GA 31533
melaniewbrunel@yahoo.com
401 Westgreen Rd
Douglas, GA 31533
Booking Details
Check-in Jun 27, 2026
Check-out Jul 4, 2026
Nights 7
Channel Direct
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Nightly Rate | 7 | $175.00 | $1,225.00 |
| Cleaning Fee | 1 | $150.00 | $150.00 |
| Security Deposit (non-taxable) | 1 | $250.00 | $250.00 |
| Subtotal | $1,625.00 | ||
| FL State Sales Tax (7%) | $96.25 | ||
| Flagler Tourist Tax (5%) | $68.75 | ||
| TOTAL | $1,790.00 | ||
✅ Paid in Full
$0.00
Payment Schedule
✓ Paid on Jul 14, 2026 via Zelle
Payment in Full
Paid Jul 14, 2026 via Zelle
Due Date
Jul 14, 2026
$1,790.00
✓ 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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