Premier Lawn - 9 Visit
$108.00Paid
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 work this month.
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 10/1/26 | Invoice | INV-2026-3816 | Paid | $116.90 |
| 9/1/26 | Invoice | INV-2026-3484 | Paid | $55.00 |
| 8/1/26 | Invoice | INV-2026-3090 | Paid | $116.90 |
| 7/1/26 | Invoice | INV-2026-2698 | Paid | $116.90 |
| 6/1/26 | Invoice | INV-2026-2221 | Paid | $116.90 |
| 5/1/26 | Invoice | INV-2026-1851 | Paid | $55.00 |
| 4/1/26 | Invoice | INV-2026-1431 | Paid | $61.90 |
| 3/1/26 | Invoice | INV-2026-1080 | Paid | $55.00 |
| 2/1/26 | Invoice | INV-2026-0754 | Paid | $116.90 |
| 12/1/25 | Invoice | INV-2025-0413 | Paid | $116.90 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.