C's View
← All Invoices Invoice #24 β€” Andrew Agha & Nicole Agha SENT
πŸ‘ View Invoice πŸ“‹ View Booking 🚫 Cancel Booking

πŸ‘€ Guest & Booking Details

Click to expand / edit β€” changes sync to calendar & booking screen
Invoice Total
$1,767.99
Paid
$0.00
Balance Due
$1,767.99

Line Items

Description Qty Unit Price Extended Tax? Dep? Comm? Sec Dep?
πŸ“‹ FL State Tax (7%) + Tourist Tax (5%) applied.
πŸ”„ Switch to Platform (remove state tax)
πŸ’³ Payment methods (Zelle, Venmo, Cash App, remit address) are pulled from Settings β†’ Payment Methods. They appear automatically on every invoice.
Subtotalβ€”
FL State Tax (7%)β€”
Tourist Tax (5%)β€”
Totalβ€”

Payment Schedule

LabelAmountDueStatus
Payment in Full $1,767.99 Aug 1, 2026 Pending βœ•
TOTAL SCHEDULED $1,767.99 βœ“ Agrees with invoice total
Paid
$0.00
Still Due
$1,767.99
Invoice Total
$1,767.99
πŸ’³ Payment received? Enter the amount and Paid Date β€” it will automatically be applied to the Deposit first, then the Balance.
πŸ“… Adding a future installment? Leave Paid Date blank and set a Due Date.