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, 76.8% margin. Time is the estimate for that size.
No work this month.
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 10/1/26 | Invoice | INV-2026-3542 | Paid | $196.38 |
| 9/1/26 | Invoice | INV-2026-3162 | Paid | $106.86 |
| 8/1/26 | Invoice | INV-2026-2768 | Paid | $238.72 |
| 7/1/26 | Invoice | INV-2026-2312 | Paid | $131.86 |
| 6/1/26 | Invoice | INV-2026-1925 | Paid | $238.72 |
| 5/1/26 | Invoice | INV-2026-1515 | Paid | $171.38 |
| 4/1/26 | Invoice | INV-2026-1143 | Paid | $131.86 |
| 3/1/26 | Invoice | INV-2026-0811 | Paid | $106.86 |
| 2/1/26 | Invoice | INV-2026-0482 | Paid | $131.86 |
| 12/1/25 | Invoice | INV-2025-0141 | Paid | $131.86 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.