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-0174
Invoice Date January 11, 2026
Due Date January 16, 2026
Total Due $160.00
To:
Jose Alencar

1 (404) 906-2060

01 Standard Apartment Cleaning Service,
3325 Piedmont Rd NE, Atlanta, GA 30305

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Apartment Cleaning Service

Standard Apartment Cleaning Service.

 $160.000.00%$160.00
Sub Total $160.00
Tax $0.00
Total Due $160.00

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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