INVOICE
No. 000018
PAID
Billed To
Yvonne Stephens
+1 3309311840
yonyrp@aol.com
yonyrp@aol.com
Booking Details
Check-in Aug 1, 2026
Check-out Aug 8, 2026
Nights 7
Channel Direct
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Nightly Rate | 7 | $175.10 | $1,225.70 |
| Cleaning Fee | 1 | $150.00 | $150.00 |
| Security Deposit (non-taxable) | 1 | $250.00 | $250.00 |
| Pet Fee | 1 | $200.00 | $200.00 |
| Subtotal | $1,825.70 | ||
| FL State Tax — collected by Direct | — | ||
| Flagler Tourist Tax (5%) | $78.79 | ||
| TOTAL | $1,904.49 | ||
Balance Due
$1,904.49
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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