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, 76.8% margin. Time is the estimate for that size.
No work this month.
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 10/1/26 | Invoice | INV-2026-3749 | Paid | $197.58 |
| 9/1/26 | Invoice | INV-2026-3405 | Paid | $67.58 |
| 8/1/26 | Invoice | INV-2026-3016 | Paid | $210.16 |
| 7/1/26 | Invoice | INV-2026-2606 | Paid | $117.58 |
| 6/1/26 | Invoice | INV-2026-2148 | Paid | $210.16 |
| 5/1/26 | Invoice | INV-2026-1769 | Paid | $122.58 |
| 4/1/26 | Invoice | INV-2026-1363 | Paid | $117.58 |
| 3/1/26 | Invoice | INV-2026-1017 | Paid | $92.58 |
| 2/1/26 | Invoice | INV-2026-0687 | Paid | $117.58 |
| 12/1/25 | Invoice | INV-2025-0349 | Paid | $117.58 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.
Notes, voice notes and sketches attached here show on this row.