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, 76.1% 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-2026-3659 | Paid | $44.08 |
| 9/1/26 | Invoice | INV-2026-3298 | Paid | $237.60 |
| 8/1/26 | Invoice | INV-2026-2913 | Paid | $273.24 |
| 7/1/26 | Invoice | INV-2026-2478 | Paid | $221.96 |
| 6/1/26 | Invoice | INV-2026-2056 | Paid | $361.40 |
| 5/1/26 | Invoice | INV-2026-1660 | Paid | $177.88 |
| 3/1/26 | Invoice | INV-2026-0925 | Paid | $177.88 |
| 2/1/26 | Invoice | INV-2026-0602 | Paid | $237.60 |
| 12/1/25 | Invoice | INV-2025-0268 | Paid | $133.80 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.