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, 79.7% margin. Time is the estimate for that size.
No work this month.
No work this month.
No work this month.
No work this month.
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 9/1/26 | Invoice | INV-2026-3121 | Paid | $58.40 |
| 8/1/26 | Invoice | INV-2026-2727 | Paid | $121.80 |
| 7/1/26 | Invoice | INV-2026-2255 | Paid | $58.40 |
| 6/1/26 | Invoice | INV-2026-1884 | Paid | $121.80 |
| 4/1/26 | Invoice | INV-2026-1101 | Paid | $180.20 |
| 2/1/26 | Invoice | INV-2026-0441 | Paid | $58.40 |
| 12/1/25 | Invoice | INV-2025-0096 | Paid | $58.40 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.