INVOICE
No. 000021
PARTIAL
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 26, 2027
Check-out Jul 3, 2027
Nights 7
Channel Direct
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Nightly Rate | 7 | $180.00 | $1,260.00 |
| Cleaning Fee | 1 | $150.00 | $150.00 |
| Security Deposit (non-taxable) | 1 | $200.00 | $200.00 |
| Subtotal | $1,610.00 | ||
| FL State Sales Tax (7%) | $98.70 | ||
| Flagler Tourist Tax (5%) | $70.50 | ||
| TOTAL | $1,779.20 | ||
Balance Due
$250.00 received · $1,529.20 remaining
$1,529.20
Payment Schedule
✓ Paid on Jul 22, 2026 via Other
Prior Years Deposit Applied
Paid Jul 22, 2026 via Other
Due Date
Jul 22, 2026
$250.00
✓ PAID
⚠️ Was due Jul 22, 2026 — 11 days overdue
50% Deposit
(50% deposit — due upon booking)
Due Date
Jul 22, 2026
11 days overdue
$539.60
OVERDUE
📅 Due May 12, 2027
— 283 days away
Balance
(45 days before check-in)
Due Date
May 12, 2027
283 days away
$989.60
PENDING
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:
50% Deposit
$555.79
Deposit — due upon booking
Due on: Jul 22, 2026
Balance (50%)
$1,019.29
Final payment — due 45 days prior to arrival
Due on: May 12, 2027
📋 Rental Agreement
✅ Rental agreement signed on Jul 23, 2026