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, 79.2% 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-2026-3249 | Paid | $194.48 |
| 8/1/26 | Invoice | INV-2026-2850 | Paid | $126.32 |
| 7/1/26 | Invoice | INV-2026-2411 | Paid | $126.32 |
| 6/1/26 | Invoice | INV-2026-2004 | Paid | $194.48 |
| 5/1/26 | Invoice | INV-2026-1604 | Paid | $126.32 |
| 4/1/26 | Invoice | INV-2026-1217 | Paid | $68.16 |
| 3/1/26 | Invoice | INV-2026-0881 | Paid | $199.48 |
| 2/1/26 | Invoice | INV-2026-0550 | Paid | $126.32 |
| 12/1/25 | Invoice | INV-2025-0213 | Paid | $126.32 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.