INVOICE
No. 000011
PAID
Billed To
Vince and Tonya Gerber
+1 3049210963
vegerber1694@gmail.com
vegerber1694@gmail.com
Booking Details
Check-in May 16, 2026
Check-out May 23, 2026
Nights 7
Channel Direct
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Nightly Rate | 7 | $160.00 | $1,120.00 |
| Cleaning Fee | 1 | $100.00 | $100.00 |
| Subtotal | $1,220.00 | ||
| FL State Sales Tax (7%) | $85.40 | ||
| Flagler Tourist Tax (5%) | $61.00 | ||
| TOTAL | $1,366.40 | ||
Balance Due
$1,366.40
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
📋 Rental Agreement
Your rental agreement will be sent shortly. Please check back or contact us.