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-2026-3598 | Paid | $55.00 |
| 9/1/26 | Invoice | INV-2026-3232 | Paid | $147.14 |
| 8/1/26 | Invoice | INV-2026-2835 | Paid | $162.14 |
| 7/1/26 | Invoice | INV-2026-2392 | Paid | $107.14 |
| 6/1/26 | Invoice | INV-2026-1990 | Paid | $162.14 |
| 5/1/26 | Invoice | INV-2026-1587 | Paid | $147.14 |
| 4/1/26 | Invoice | INV-2026-1204 | Paid | $67.14 |
| 3/1/26 | Invoice | INV-2026-0870 | Paid | $107.14 |
| 2/1/26 | Invoice | INV-2026-0535 | Paid | $95.00 |
| 12/1/25 | Invoice | INV-2025-0197 | Paid | $55.00 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.