Austin Window Cleaners

Default GL · 5210 Repairs & Maintenance

W-9 missingAustin, TX 78715
Spend YTD
$2,809
1 invoice · avg $2,809
Active invoices
1
Open across pending / approved / posted
Last invoice
Feb 2
$2,809 · INV-40016
Compliance
67%
W-9 · Default GL · Contact
Recent invoicesView all
Invoice #DateTotalStatus
INV-40016Feb 2, 2026$2,808.78Extracted
INV-30013Dec 28, 2025$3,276.44Paid
Monthly spend · last 12 months
Contact
(512) 555-4503
Austin, TX 78715
Compliance
W-9 / EIN on file
Request before next payment
Default GL account
5210 · Repairs & Maintenance
Reachable contact
Email or phone available
Certificate of Insurance (COI)
Tracking ships in Phase 2
Coverage
Properties servedActive
Lifetime invoices2
← Back to the introTo the closing slides →