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, 77.4% margin. Time is the estimate for that size.
No work this month.
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 10/1/26 | Invoice | INV-2026-3597 | Paid | $160.98 |
| 9/1/26 | Invoice | INV-2026-3228 | Paid | $187.06 |
| 8/1/26 | Invoice | INV-2026-2831 | Paid | $361.88 |
| 7/1/26 | Invoice | INV-2026-2383 | Paid | $186.52 |
| 6/1/26 | Invoice | INV-2026-1977 | Paid | $361.88 |
| 5/1/26 | Invoice | INV-2026-1573 | Paid | $187.06 |
| 4/1/26 | Invoice | INV-2026-1195 | Paid | $174.82 |
| 3/1/26 | Invoice | INV-2026-0869 | Paid | $187.06 |
| 2/1/26 | Invoice | INV-2026-0526 | Paid | $231.28 |
| 12/1/25 | Invoice | INV-2025-0183 | Paid | $186.52 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.