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-0269 |
| Invoice Date | June 30, 2026 |
| Due Date | July 15, 2026 |
| Total Due | $145.00 |
To:
Jose Alencar
1 (404) 906-2060
medeirosjose@icloud.com
01 Cleaning Service
203 Nottaway Lane Alpharetta
Jun 30, 2026
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cleaning Service 01 Cleaning Service. |
$145.00 | 0.00% | $145.00 |
| Sub Total | $145.00 |
| Tax | $0.00 |
| Total Due | $145.00 |