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-0292 |
| Invoice Date | July 26, 2026 |
| Due Date | August 15, 2026 |
| Total Due | $160.00 |
To:
Jose Alencar
1 (404) 906-2060
medeirosjose@icloud.com
01 Light cleaning (fresh up) service including shower, toilets, vacuuming, dusting, and wipe-down of surfaces.
829 North Ave NE, Atlanta, GA 30306
Jul 26, 2026
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cleaning Service 01 Cleaning Service. |
$160.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Total Due | $160.00 |