Hey guys- this is our 1st water mitigation job dealing with an insurance company. I was hoping to get some help with writing it up properly without Xactimate. It's just a small catagory 1 type flood, but figured we need to use this one as a time to learn how to properly invoice. So much info on the web i'm getting overwhelmed. We know how & what to bill for a normal flood damage restoration cleanup when billing the customer (apartment complex's ect) but this is our 1st time working with a customer who is filing a claim through their insurance. Any help would be greatly appreciated!