Invoice #2 — C's View

Property Address: 1428 N Central Ave, Flagler Beach, FL 32136

Invoice Number

000002

Date Issued

Jun 4, 2026

Balance Due

$1,176.00

Billed To

Tony Tindol

+1 (904) 303-8564
johncabral@live.com

Booking Details

Check-in Jun 6, 2026 Check-out Jun 13, 2026 Nights 7 Channel Direct

Description	Qty	Unit Price	Amount
Nightly Rate	7	$100.00	$700.00
cleaning	1	$150.00	$150.00
Pet	2	$100.00	$200.00

Subtotal			$1,050.00
FL State Sales Tax (7%)			$73.50
Flagler Tourist Tax (5%)			$52.50
TOTAL			$1,176.00

Balance Due

$1,176.00

Payment Schedule

⚠️ Was due Jun 4, 2026 — 13 days overdue

Payment in Full

(Full balance — due upon booking)

Due Date

Jun 4, 2026

13 days overdue

$1,176.00

OVERDUE

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:

Payment in Full

$1,211.28

Full payment — due upon booking

Due on: Jun 4, 2026

📋 Rental Agreement

Please review and sign the rental agreement to complete your reservation.

INVOICE