Premier Lawn - 9 Visit
$91.00Paid
Paid is collected on the 1st. Delivered is the price of the work. Profit is what is left after chemical and labor, 77.9% margin. Time is the estimate for that size.
No work this month.
No work this month.
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 10/1/26 | Invoice | INV-2026-3509 | Paid | $97.72 |
| 9/1/26 | Invoice | INV-2026-3122 | Paid | $112.72 |
| 8/1/26 | Invoice | INV-2026-2729 | Paid | $97.72 |
| 7/1/26 | Invoice | INV-2026-2256 | Paid | $56.36 |
| 6/1/26 | Invoice | INV-2026-1881 | Paid | $97.72 |
| 5/1/26 | Invoice | INV-2026-1463 | Paid | $112.72 |
| 4/1/26 | Invoice | INV-2026-1103 | Paid | $56.36 |
| 3/1/26 | Invoice | INV-2026-0782 | Paid | $41.36 |
| 2/1/26 | Invoice | INV-2026-0439 | Paid | $56.36 |
| 12/1/25 | Invoice | INV-2025-0092 | Paid | $56.36 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.
Notes, voice notes and sketches attached here show on this row.