Premier Lawn - 9 Visit
$115.00Paid
Paid is collected on the 1st. Delivered is the price of the work. Profit is what is left after chemical and labor, 80.4% margin. Time is the estimate for that size.
No work this month.
No invoice this month.
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 10/1/26 | Invoice | INV-2026-3617 | Paid | $84.72 |
| 9/1/26 | Invoice | INV-2026-3263 | Paid | $74.72 |
| 8/1/26 | Invoice | INV-2026-2863 | Paid | $74.72 |
| 7/1/26 | Invoice | INV-2026-2427 | Paid | $74.72 |
| 6/1/26 | Invoice | INV-2026-2016 | Paid | $74.72 |
| 5/1/26 | Invoice | INV-2026-1618 | Paid | $74.72 |
| 4/1/26 | Invoice | INV-2026-1226 | Paid | $74.72 |
| 3/1/26 | Invoice | INV-2026-0895 | Paid | $84.72 |
| 2/1/26 | Invoice | INV-2026-0562 | Paid | $74.72 |
| 12/1/25 | Invoice | INV-2025-0224 | Paid | $74.72 |
| 11/1/25 | Invoice | INV-2025-0039 | Paid | $84.72 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.