INVOICE
No. 000003
PAID
Billed To
Diane Cooper
+1 7068326903
dianeLCooper1@icloud.com
dianeLCooper1@icloud.com
Booking Details
Check-in Sep 5, 2026
Check-out Oct 3, 2026
Nights 28
Channel Direct
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Nightly Rate | 28 | $150.00 | $4,200.00 |
| Cleaning Fee | 1 | $150.00 | $150.00 |
| Pet Fee | 1 | $50.00 | $50.00 |
| Security Deposit (non-taxable) | 1 | $200.00 | $200.00 |
| Subtotal | $4,600.00 | ||
| FL State Tax — collected by Direct | — | ||
| Flagler Tourist Tax (5%) | $220.00 | ||
| TOTAL | $4,820.00 | ||
✅ Paid in Full
Total Paid: $5,128.00
$0.00
Payment Schedule
✓ Paid on Jul 9, 2029 via Check
Payment
Paid Jul 9, 2029 via Check
Due Date
—
$2,928.00
✓ PAID
✓ Paid on Mar 10, 2026 via Check
Deposit
Paid Mar 10, 2026 via Check
Due Date
—
$2,200.00
✓ 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
Please review and sign the rental agreement to complete your reservation.
✍️ Sign Rental Agreement