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, 79.0% 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-2026-3201 | Paid | $112.68 |
| 8/1/26 | Invoice | INV-2026-2804 | Paid | $370.88 |
| 7/1/26 | Invoice | INV-2026-2350 | Paid | $309.68 |
| 6/1/26 | Invoice | INV-2026-1953 | Paid | $307.28 |
| 4/1/26 | Invoice | INV-2026-1173 | Paid | $323.96 |
| 2/1/26 | Invoice | INV-2026-0504 | Paid | $191.28 |
| 12/1/25 | Invoice | INV-2025-0162 | Paid | $191.28 |
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.