Invoices
16
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| Program / Service | Customers | Invoiced | Collected | Share |
|---|---|---|---|---|
| Premier Lawn - 9 Visit | 174 | $97,042.18 | $96,323.14 | 27% |
| Signature Lawn - 7 Visit | 212 | $86,461.68 | $85,340.88 | 24% |
| Essential Lawn - 5 Visit | 197 | $51,046.54 | $50,644.33 | 14% |
| Shrub & Bed Care - 6 Visit | 130 | $37,190.56 | $37,003.07 | 10% |
| Bed & Gravel Weed Control | 69 | $22,099.84 | $21,241.68 | 6% |
| Mosquito Shield - Monthly | 49 | $19,237.18 | $18,911.35 | 5% |
| Soil Builder - 4 Visit | 72 | $15,580.22 | $15,580.22 | 4% |
| Fire Ant & Flea - 2 Visit | 72 | $9,363.72 | $9,214.62 | 3% |
| Pond Clear - 3 Visit | 13 | $7,939.80 | $7,863.74 | 2% |
| Large Patch Guard - 3 Visit | 56 | $6,010.16 | $5,939.38 | 2% |
| Estimate E-2026-0014 | 1 | $828.42 | $828.42 | 0% |
| Estimate E-2026-0055 | 1 | $686.98 | $686.98 | 0% |
| Estimate E-2026-0047 | 1 | $517.33 | $517.33 | 0% |
| Estimate E-2026-0015 | 1 | $332.50 | $332.50 | 0% |
| Estimate E-2026-0031 | 1 | $271.65 | $271.65 | 0% |
| Late fee | 18 | $270.00 | $55.13 | 0% |
| Estimate E-2026-0028 | 1 | $178.36 | $178.36 | 0% |
| Estimate E-2026-0006 | 1 | $162.00 | $162.00 | 0% |
| Estimate E-2026-0009 | 1 | $136.46 | $136.46 | 0% |
| Estimate E-2026-0042 | 1 | $115.00 | $115.00 | 0% |
| Estimate E-2026-0051 | 1 | $115.00 | $115.00 | 0% |
| Sales tax (Demo City 10.75%) | 1 | $5.85 | $2.34 | 0% |
| Sales tax (Demo Parish 9.75%) | 1 | $5.77 | $0.00 | 0% |
From open, partial and paid invoices issued in these dates. Collected splits each invoice's payments across its lines.