INVOICE
No. 000009
PAID
Billed To
Sharon Green
Booking Details
Check-in Mar 7, 2026
Check-out Mar 14, 2026
Nights 7
Channel Airbnb
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Nightly Rate | 7 | $210.00 | $1,470.00 |
| Cleaning Fee | 1 | $150.00 | $150.00 |
| Commission - AirBnB (non-taxable) | 1 | $-251.10 | $-251.10 |
| Subtotal | $1,368.90 | ||
| FL State Sales Tax (7%) | $113.40 | ||
| Flagler Tourist Tax (5%) | $81.00 | ||
| TOTAL | $1,563.30 | ||
Balance Due
$1,563.30
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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