Invoice

From:

4012 Highland Parc Pl SE, Marietta, GA 30067

Antonio Gustavo Queiroz Ribeiro Barbosa
Email: info@all-in-onehome.com
EIN: 33-2655491

Invoice Number INV-0271
Invoice Date July 1, 2026
Due Date July 11, 2026
Total Due $115.00
To:
Jose Alencar

1 (404) 906-2060

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Airbnb Cleaning Service

01 Standard Airbnb cleaning service including laundry of bed linens and towels. / 119 (A) Ashland Dr NE, Atlanta, GA / Guest: Danielle Harter / June 29 - July 1, 2026 (2 nights)

$115.000.00%$115.00
Sub Total $115.00
Tax $0.00
Total Due $115.00