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, 78.6% margin. Time is the estimate for that size.
No work this month.
No work this month.
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 10/1/26 | Invoice | INV-2026-3566 | Paid | $243.90 |
| 9/1/26 | Invoice | INV-2026-3192 | Paid | $301.20 |
| 8/1/26 | Invoice | INV-2026-2798 | Paid | $178.70 |
| 7/1/26 | Invoice | INV-2026-2347 | Paid | $351.20 |
| 6/1/26 | Invoice | INV-2026-1956 | Paid | $178.70 |
| 5/1/26 | Invoice | INV-2026-1545 | Paid | $366.40 |
| 4/1/26 | Invoice | INV-2026-1173 | Paid | $178.70 |
| 2/1/26 | Invoice | INV-2026-0507 | Paid | $178.70 |
| 12/1/25 | Invoice | INV-2025-0167 | Paid | $178.70 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.