INVOICE
No. 000001
DRAFT
Billed To
Jim Candor
+1 8145742959
jtcandor@gmail.com
jtcandor@gmail.com
Booking Details
Check-in Jan 9, 2027
Check-out Jan 30, 2027
Nights 21
Channel Direct
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Nightly Rate | 21 | $100.00 | $2,100.00 |
| Cleaning | 1 | $150.00 | $150.00 |
| Security Deposit (non-taxable) | 1 | $200.00 | $200.00 |
| Subtotal | $2,450.00 | ||
| FL State Sales Tax (7%) | $157.50 | ||
| Flagler Tourist Tax (5%) | $112.50 | ||
| TOTAL | $2,720.00 | ||
Balance Due
$2,720.00
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
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