Paid
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-0180 |
| Invoice Date | January 1, 2025 |
| Due Date | December 31, 2025 |
| Total Due | $3,020.00 |
To:
Monika Gindy
443 Woodward ave SE, Atlanta GA, 30312
monikagindy@yahoo.com
Standard Airbnb Cleaning Service and House cleaning in 2025.
- August (apartment cleaning): 150,00
- October: 240,00
- November: 1020,00
- December: 1610,00
Note:
This invoice includes only payments received during the 2025 tax year.
Any payments received in January 2026, including services performed at the end of December 2025 and the first service of 2026, are not included.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Airbnb and House Cleaning service Standard Airbnb Cleaning Service in the month of December. |
$3,020.00 | 0.00% | $3,020.00 |
| Sub Total | $3,020.00 |
| Tax | $0.00 |
| Total Due | $3,020.00 |