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-0156
Invoice Date December 9, 2025
Due Date December 12, 2025
Total Due $100.00
To:
Jose Alencar

1 (404) 906-2060

Airbnb Turnover Preparation & Staging
Including full organization of the property, placement and restocking of supplies, bed making, light cleaning (vacuuming and mopping), and final setup to ensure the home is guest-ready for upcoming reservations.
119 Ashland Dr NE, Atlanta, GA - Unit C AND D - 12/05/2025

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Airbnb Turnover Preparation & Staging

Airbnb Turnover Preparation & Staging

 $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00

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.

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