INVOICE
No. 000004
PAID
Billed To
Tony Tindol
+1 (904) 303-8564
tonytindol@gmail.com
tonytindol@gmail.com
Booking Details
Check-in Jul 25, 2026
Check-out Aug 1, 2026
Nights 7
Channel Direct
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Nightly Rate | 7 | $160.00 | $1,120.00 |
| Cleaning Fee | 1 | $150.00 | $150.00 |
| Subtotal | $1,270.00 | ||
| FL State Tax — collected by Direct | — | ||
| Flagler Tourist Tax (5%) | $63.50 | ||
| TOTAL | $1,333.50 | ||
Balance Due
$1,333.50
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
✅ Rental agreement signed on Jul 18, 2026