Premier Lawn - 9 Visit
$115.00Paid
Paid is collected on the 1st. Delivered is the price of the work. Profit is what is left after chemical and labor, 80.4% margin. Time is the estimate for that size.
No work this month.
No work this month.
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 10/1/26 | Invoice | INV-2026-3620 | Paid | $74.72 |
| 9/1/26 | Invoice | INV-2026-3266 | Paid | $74.72 |
| 8/1/26 | Invoice | INV-2026-2865 | Paid | $74.72 |
| 7/1/26 | Invoice | INV-2026-2428 | Paid | $74.72 |
| 6/1/26 | Invoice | INV-2026-2014 | Paid | $74.72 |
| 5/1/26 | Invoice | INV-2026-1619 | Paid | $74.72 |
| 4/1/26 | Invoice | INV-2026-1224 | Paid | $159.44 |
| 2/1/26 | Invoice | INV-2026-0560 | Paid | $74.72 |
| 12/1/25 | Invoice | INV-2025-0221 | Paid | $159.44 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.