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, 77.7% 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-2026-3649 | Paid | $50.00 |
| 9/1/26 | Invoice | INV-2026-3293 | Paid | $151.46 |
| 8/1/26 | Invoice | INV-2026-2903 | Paid | $101.46 |
| 7/1/26 | Invoice | INV-2026-2468 | Paid | $111.46 |
| 6/1/26 | Invoice | INV-2026-2048 | Paid | $101.46 |
| 5/1/26 | Invoice | INV-2026-1653 | Paid | $111.46 |
| 4/1/26 | Invoice | INV-2026-1265 | Paid | $151.46 |
| 2/1/26 | Invoice | INV-2026-0594 | Paid | $151.46 |
| 12/1/25 | Invoice | INV-2025-0259 | Paid | $111.46 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.