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, 78.8% margin. Time is the estimate for that size.
No work this month.
No work this month.
No work this month.
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 9/1/26 | Invoice | INV-2026-3111 | Paid | $104.42 |
| 8/1/26 | Invoice | INV-2026-2718 | Paid | $59.08 |
| 7/1/26 | Invoice | INV-2026-2242 | Paid | $104.42 |
| 6/1/26 | Invoice | INV-2026-1869 | Paid | $59.08 |
| 5/1/26 | Invoice | INV-2026-1451 | Paid | $104.42 |
| 3/1/26 | Invoice | INV-2026-0774 | Paid | $104.42 |
| 2/1/26 | Invoice | INV-2026-0429 | Paid | $59.08 |
| 12/1/25 | Invoice | INV-2025-0082 | Partial | $74.08 |
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.