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, 79.3% margin. Time is the estimate for that size.
No work this month.
No invoice this month.
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 10/1/26 | Invoice | INV-2026-3617 | Paid | $136.32 |
| 9/1/26 | Invoice | INV-2026-3258 | Paid | $194.48 |
| 8/1/26 | Invoice | INV-2026-2858 | Paid | $126.32 |
| 7/1/26 | Invoice | INV-2026-2418 | Paid | $126.32 |
| 6/1/26 | Invoice | INV-2026-2004 | Paid | $194.48 |
| 5/1/26 | Invoice | INV-2026-1605 | Paid | $126.32 |
| 4/1/26 | Invoice | INV-2026-1217 | Paid | $204.48 |
| 3/1/26 | Invoice | INV-2026-0894 | Paid | $63.16 |
| 2/1/26 | Invoice | INV-2026-0552 | Paid | $126.32 |
| 12/1/25 | Invoice | INV-2025-0210 | Paid | $126.32 |
| 11/1/25 | Invoice | INV-2025-0034 | Paid | $73.16 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.