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, 77.7% margin. Time is the estimate for that size.
No work this month.
No work this month.
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 9/1/26 | Invoice | INV-2026-3215 | Paid | $231.82 |
| 8/1/26 | Invoice | INV-2026-2825 | Paid | $361.88 |
| 7/1/26 | Invoice | INV-2026-2375 | Paid | $186.52 |
| 6/1/26 | Invoice | INV-2026-1973 | Paid | $307.12 |
| 5/1/26 | Invoice | INV-2026-1576 | Paid | $231.28 |
| 4/1/26 | Invoice | INV-2026-1194 | Paid | $246.82 |
| 3/1/26 | Invoice | INV-2026-0861 | Paid | $115.06 |
| 2/1/26 | Invoice | INV-2026-0512 | Paid | $241.82 |
| 12/1/25 | Invoice | INV-2025-0163 | Paid | $186.52 |
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.