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-0178 |
| Invoice Date | November 1, 2025 |
| Due Date | November 30, 2025 |
| Total Due | $100.00 |
To:
Juicebox llc
189 Racine St SW, Atlanta, GA 30314
beckercorrie@gmail.com
Standard Airbnb Cleaning Service in the month of November.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Airbnb cleaning service Standard Airbnb Cleaning Service in the month of November. |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |