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, 77.5% 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-2026-3771 | Paid | $60.44 |
| 9/1/26 | Invoice | INV-2026-3433 | Paid | $105.88 |
| 8/1/26 | Invoice | INV-2026-3042 | Paid | $171.32 |
| 7/1/26 | Invoice | INV-2026-2640 | Paid | $60.44 |
| 6/1/26 | Invoice | INV-2026-2173 | Paid | $171.32 |
| 5/1/26 | Invoice | INV-2026-1800 | Paid | $105.88 |
| 4/1/26 | Invoice | INV-2026-1390 | Paid | $125.88 |
| 2/1/26 | Invoice | INV-2026-0711 | Paid | $105.88 |
| 12/1/25 | Invoice | INV-2025-0371 | Paid | $60.44 |
| 11/1/25 | Invoice | INV-2025-0067 | Paid | $45.44 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.