Invoice #24 — C's View

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

Invoice Number

000024

Date Issued

Aug 1, 2026

Balance Due

$1,767.99

Billed To

Andrew Agha

+1 8438602490
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 Deposit DueAug 1, 2026

Description	Qty	Unit Price	Amount
Nightly Rate	7	$178.57	$1,249.99
Cleaning Fee	1	$150.00	$150.00
Security Deposit (non-taxable)	1	$200.00	$200.00

Subtotal			$1,599.99
FL State Sales Tax (7%)			$98.00
Flagler Tourist Tax (5%)			$70.00
TOTAL			$1,767.99

Balance Due

$1,767.99

Payment Schedule

📅 Due Aug 1, 2026 — Due today

Payment in Full

(Full balance — due upon booking)

Due Date

Aug 1, 2026

Due today

$1,767.99

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:

Payment in Full

$1,821.03

Full payment — due upon booking

Due on: Aug 1, 2026

📋 Rental Agreement

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

INVOICE