INVOICE
No. 000001
PARTIAL
Billed To
Jim Candor
+1 8145742959
jtcandor@gmail.com
265 Bradley Ave
State College, PA 16801
jtcandor@gmail.com
265 Bradley Ave
State College, PA 16801
Booking Details
Check-in Jan 9, 2027
Check-out Jan 30, 2027
Nights 21
Channel Direct
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Nightly Rate | 21 | $180.00 | $3,780.00 |
| Cleaning | 1 | $150.00 | $150.00 |
| Security Deposit (non-taxable) | 1 | $200.00 | $200.00 |
| Subtotal | $4,130.00 | ||
| FL State Sales Tax (7%) | $275.10 | ||
| Flagler Tourist Tax (5%) | $196.50 | ||
| TOTAL | $4,601.60 | ||
Balance Due
$1,965.00 received · $2,636.60 remaining
$2,636.60
Payment Schedule
✓ Paid on Feb 22, 2026 via Venmo
Deposit
Paid Feb 22, 2026 via Venmo
Due Date
—
$1,965.00
✓ PAID
📅 Due Nov 25, 2026
— 115 days away
Balance
(45 days before check-in)
Due Date
Nov 25, 2026
115 days away
$2,636.60
PENDING
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:
Balance
$2,715.70
Final payment — due 45 days prior to arrival
Due on: Nov 25, 2026
📋 Rental Agreement
✅ Rental agreement signed on Jun 18, 2026