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, 77.0% margin. Time is the estimate for that size.
No work this month.
No work this month.
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 9/1/26 | Invoice | INV-2026-3290 | Paid | $127.64 |
| 8/1/26 | Invoice | INV-2026-2893 | Paid | $127.64 |
| 7/1/26 | Invoice | INV-2026-2457 | Paid | $71.32 |
| 6/1/26 | Invoice | INV-2026-2036 | Paid | $127.64 |
| 5/1/26 | Invoice | INV-2026-1640 | Paid | $56.32 |
| 4/1/26 | Invoice | INV-2026-1249 | Paid | $71.32 |
| 3/1/26 | Invoice | INV-2026-0917 | Paid | $71.32 |
| 2/1/26 | Invoice | INV-2026-0581 | Paid | $127.64 |
| 12/1/25 | Invoice | INV-2025-0240 | Paid | $71.32 |
| 11/1/25 | Invoice | INV-2025-0041 | Paid | $56.32 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.