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, 77.5% 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-2026-3651 | Paid | $112.44 |
| 9/1/26 | Invoice | INV-2026-3294 | Paid | $139.24 |
| 8/1/26 | Invoice | INV-2026-2901 | Paid | $320.86 |
| 7/1/26 | Invoice | INV-2026-2466 | Paid | $267.60 |
| 6/1/26 | Invoice | INV-2026-2044 | Paid | $251.68 |
| 4/1/26 | Invoice | INV-2026-1259 | Paid | $341.78 |
| 3/1/26 | Invoice | INV-2026-0916 | Paid | $121.52 |
| 2/1/26 | Invoice | INV-2026-0588 | Paid | $198.42 |
| 12/1/25 | Invoice | INV-2025-0253 | Paid | $272.60 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.