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, 79.5% 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-2026-3683 | Paid | $55.00 |
| 9/1/26 | Invoice | INV-2026-3329 | Paid | $119.52 |
| 8/1/26 | Invoice | INV-2026-2938 | Paid | $179.52 |
| 7/1/26 | Invoice | INV-2026-2511 | Paid | $119.52 |
| 6/1/26 | Invoice | INV-2026-2075 | Paid | $179.52 |
| 5/1/26 | Invoice | INV-2026-1691 | Paid | $55.00 |
| 4/1/26 | Invoice | INV-2026-1296 | Paid | $244.04 |
| 2/1/26 | Invoice | INV-2026-0620 | Paid | $119.52 |
| 12/1/25 | Invoice | INV-2025-0288 | Paid | $119.52 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.