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-0279 |
| Invoice Date | July 12, 2026 |
| Due Date | July 22, 2026 |
| 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 (C) Ashland Dr NE, Atlanta, GA
Guest: John Fischer
July 9 - July 12, 2026 (3 nights)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Airbnb Cleaning | $115.00 | 0.00% | $115.00 |
| Sub Total | $115.00 |
| Tax | $0.00 |
| Total Due | $115.00 |