INVOICE
No. 000017
PAID
Billed To
Reagan Evert
+1 8646507565
Booking Details
Check-in Jul 18, 2026
Check-out Jul 25, 2026
Nights 7
Channel Airbnb
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Nightly Rate | 7 | $205.00 | $1,435.00 |
| Cleaning Fee | 1 | $150.00 | $150.00 |
| Commission - AirBnB (non-taxable) | 1 | $-245.68 | $-245.68 |
| Subtotal | $1,339.32 | ||
| FL State Sales Tax (7%) | $110.95 | ||
| Flagler Tourist Tax (5%) | $79.25 | ||
| TOTAL | $1,529.52 | ||
Balance Due
$1,418.57 received
$110.95
Payment Schedule
✓ Paid on Jul 18, 2026 via
Overpayment
Paid Jul 18, 2026 via
Due Date
—
$1,418.57
✓ 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
Your rental agreement will be sent shortly. Please check back or contact us.