INVOICE
No. 000023
VOIDED
Billed To
Andrew Agha
+1 8438602490
andrewagha@yahoo.com
2624 Elissa Dr.
Charleston, SC 29414
andrewagha@yahoo.com
2624 Elissa Dr.
Charleston, SC 29414
Booking Details
Check-in Aug 29, 2026
Check-out Sep 5, 2026
Nights 7
Channel Direct
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Nightly Rate | 7 | $195.00 | $1,365.00 |
| Cleaning Fee | 1 | $150.00 | $150.00 |
| Subtotal | $1,515.00 | ||
| FL State Sales Tax (7%) | $106.05 | ||
| Flagler Tourist Tax (5%) | $75.75 | ||
| TOTAL | $1,696.80 | ||
Balance Due
$1,696.80
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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