INVOICE
No. 000008
PAID
Billed To
Susan Pluger
Booking Details
Check-in Feb 21, 2026
Check-out Mar 7, 2026
Nights 14
Channel Airbnb
Deposit DueJul 14, 2026
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Nightly Rate | 14 | $200.00 | $2,800.00 |
| Cleaning Fee | 1 | $150.00 | $150.00 |
| Commission - AirBnB (non-taxable) | 1 | $-457.25 | $-457.25 |
| Subtotal | $2,492.75 | ||
| FL State Sales Tax (7%) | $206.50 | ||
| Flagler Tourist Tax (5%) | $147.50 | ||
| TOTAL | $2,846.75 | ||
Balance Due
$2,846.75
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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