Premier Lawn - 9 Visit
$70.00Paid
Paid is collected on the 1st. Delivered is the price of the work. Profit is what is left after chemical and labor, 78.8% margin. Time is the estimate for that size.
No work this month.
No work this month.
No work this month.
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 9/1/26 | Invoice | INV-2026-3137 | Paid | $314.98 |
| 8/1/26 | Invoice | INV-2026-2746 | Paid | $242.74 |
| 7/1/26 | Invoice | INV-2026-2275 | Paid | $190.50 |
| 6/1/26 | Invoice | INV-2026-1896 | Paid | $314.98 |
| 5/1/26 | Invoice | INV-2026-1478 | Paid | $119.48 |
| 4/1/26 | Invoice | INV-2026-1116 | Paid | $386.00 |
| 2/1/26 | Invoice | INV-2026-0453 | Paid | $242.74 |
| 12/1/25 | Invoice | INV-2025-0108 | Paid | $190.50 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.