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-0165 |
| Invoice Date | December 21, 2025 |
| Due Date | December 26, 2025 |
| Total Due | $115.00 |
To:
Jose Alencar
1 (404) 906-2060
medeirosjose@icloud.com
01 Standard Airbnb cleaning service including laundry of bed linens and towels.
119 Ashland Dr NE, Atlanta, GA - Unit C (12/21/2025)
Guest: Molly Holton
DEC 19 - 21 (2 nights)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Airbnb Turnover Preparation & Staging Airbnb Turnover Preparation & Staging |
$115.00 | 0.00% | $115.00 |
| Sub Total | $115.00 |
| Tax | $0.00 |
| Total Due | $115.00 |