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, 77.1% margin. Time is the estimate for that size.
No work this month.
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 10/1/26 | Invoice | INV-2026-3624 | Paid | $184.00 |
| 9/1/26 | Invoice | INV-2026-3271 | Paid | $174.00 |
| 8/1/26 | Invoice | INV-2026-2870 | Paid | $124.92 |
| 7/1/26 | Invoice | INV-2026-2434 | Paid | $174.00 |
| 6/1/26 | Invoice | INV-2026-2019 | Paid | $124.92 |
| 5/1/26 | Invoice | INV-2026-1624 | Paid | $288.04 |
| 4/1/26 | Invoice | INV-2026-1229 | Paid | $139.04 |
| 3/1/26 | Invoice | INV-2026-0895 | Paid | $104.04 |
| 2/1/26 | Invoice | INV-2026-0563 | Paid | $124.92 |
| 12/1/25 | Invoice | INV-2025-0225 | Paid | $139.04 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.