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, 79.6% 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-2026-3646 | Paid | $211.48 |
| 9/1/26 | Invoice | INV-2026-3292 | Paid | $538.98 |
| 8/1/26 | Invoice | INV-2026-2895 | Paid | $305.56 |
| 7/1/26 | Invoice | INV-2026-2459 | Paid | $423.90 |
| 6/1/26 | Invoice | INV-2026-2038 | Paid | $305.56 |
| 5/1/26 | Invoice | INV-2026-1642 | Paid | $546.46 |
| 4/1/26 | Invoice | INV-2026-1251 | Paid | $204.00 |
| 3/1/26 | Invoice | INV-2026-0919 | Paid | $220.70 |
| 2/1/26 | Invoice | INV-2026-0583 | Paid | $130.16 |
| 12/1/25 | Invoice | INV-2025-0242 | Paid | $130.16 |
| 11/1/25 | Invoice | INV-2025-0042 | Paid | $73.84 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.