Paid

Invoice
From:
All In One Home LLC

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-0138
Invoice Date October 27, 2025
Due Date October 31, 2025
Total Due $565.00
To:
Juicebox llc

189 Racine St SW, Atlanta, GA 30314

Standard Airbnb Cleaning Service in the month of October.
only the last one (10/27/2025) worth $ 145 remains to be paid

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Airbnb cleaning service

Standard Airbnb Cleaning Service in the month of October.
only the last one (10/27/2025) worth $ 145 remains to be paid

 $565.000.00%$565.00
Sub Total $565.00
Tax $0.00
Total Due $565.00

Payment is due upon receipt of this invoice.
Please send payment via Zelle to: (678) 895-4751
Or via Venmo: @gusqueirozrb
Name: Antonio Gustavo Queiroz Ribeiro Barbosa.
If you prefer bank transfer, please contact me for account details.

Thanks for choosing All-in-one-Home | info@all-in-onehome.com
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