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, 76.4% 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-2026-3263 | Paid | $307.22 |
| 8/1/26 | Invoice | INV-2026-2862 | Paid | $231.24 |
| 7/1/26 | Invoice | INV-2026-2423 | Paid | $128.12 |
| 6/1/26 | Invoice | INV-2026-2008 | Paid | $231.24 |
| 5/1/26 | Invoice | INV-2026-1610 | Paid | $189.10 |
| 4/1/26 | Invoice | INV-2026-1219 | Paid | $246.24 |
| 3/1/26 | Invoice | INV-2026-0898 | Paid | $55.98 |
| 2/1/26 | Invoice | INV-2026-0555 | Paid | $175.26 |
| 12/1/25 | Invoice | INV-2025-0213 | Paid | $128.12 |
| 11/1/25 | Invoice | INV-2025-0036 | Paid | $103.12 |
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.