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, 77.4% margin. Time is the estimate for that size.
No work this month.
No work this month.
No work this month.
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 10/1/26 | Invoice | INV-2026-3691 | Paid | $95.00 |
| 9/1/26 | Invoice | INV-2026-3340 | Paid | $100.00 |
| 8/1/26 | Invoice | INV-2026-2948 | Paid | $95.00 |
| 7/1/26 | Invoice | INV-2026-2522 | Paid | $100.00 |
| 6/1/26 | Invoice | INV-2026-2083 | Paid | $95.00 |
| 5/1/26 | Invoice | INV-2026-1697 | Paid | $100.00 |
| 3/1/26 | Invoice | INV-2026-0959 | Paid | $140.00 |
| 2/1/26 | Invoice | INV-2026-0630 | Paid | $55.00 |
| 12/1/25 | Invoice | INV-2025-0291 | Paid | $55.00 |
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.