Home Depot Pro

Default GL · 5210 Repairs & Maintenance

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W-9 missingAustin, TX 78752
Spend YTD
$6,314
3 invoices · avg $2,105
Active invoices
2
Open across pending / approved / posted
Last invoice
Feb 8
$2,262 · INV-40012
Compliance
67%
W-9 · Default GL · Contact
Recent invoicesView all
Invoice #DateTotalStatus
INV-40012Feb 8, 2026$2,261.51Extracted
INV-20014Jan 6, 2026$2,953.30Paid
INV-30025Jan 5, 2026$1,098.88Paid
INV-40003Nov 27, 2025$708.51Approved
Monthly spend · last 12 months
Contact
ap@homedepotpro.com
(512) 555-8120
Austin, TX 78752
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 invoices4
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