ServPro Restoration

Default GL · 5210 Repairs & Maintenance

W-9 missingAustin, TX 78749
Spend YTD
$2,355
1 invoice · avg $2,355
Active invoices
1
Open across pending / approved / posted
Last invoice
Feb 24
$2,355 · INV-40004
Compliance
67%
W-9 · Default GL · Contact
Recent invoicesView all
Invoice #DateTotalStatus
INV-40004Feb 24, 2026$2,355.15Awaiting
INV-40025Nov 1, 2025$1,898.41Paid
Monthly spend · last 12 months
Contact
(512) 555-5421
Austin, TX 78749
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
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