Premier Lawn - 9 Visit
$124.00Paid
Paid is collected on the 1st. Delivered is the price of the work. Profit is what is left after chemical and labor, 77.2% 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-2026-3168 | Paid | $103.16 |
| 8/1/26 | Invoice | INV-2026-2773 | Paid | $103.16 |
| 7/1/26 | Invoice | INV-2026-2313 | Paid | $59.08 |
| 6/1/26 | Invoice | INV-2026-1925 | Paid | $103.16 |
| 5/1/26 | Invoice | INV-2026-1510 | Paid | $59.08 |
| 4/1/26 | Invoice | INV-2026-1145 | Paid | $103.16 |
| 2/1/26 | Invoice | INV-2026-0478 | Paid | $103.16 |
| 12/1/25 | Invoice | INV-2025-0135 | Paid | $59.08 |
| 11/1/25 | Invoice | INV-2025-0017 | Paid | $44.08 |
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.