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, 77.1% margin. Time is the estimate for that size.
No work this month.
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 10/1/26 | Invoice | INV-2026-3730 | Paid | $320.44 |
| 9/1/26 | Invoice | INV-2026-3388 | Paid | $702.68 |
| 8/1/26 | Invoice | INV-2026-3000 | Paid | $456.16 |
| 7/1/26 | Invoice | INV-2026-2584 | Paid | $665.86 |
| 6/1/26 | Invoice | INV-2026-2134 | Paid | $403.44 |
| 5/1/26 | Invoice | INV-2026-1755 | Paid | $650.86 |
| 4/1/26 | Invoice | INV-2026-1348 | Paid | $340.44 |
| 3/1/26 | Invoice | INV-2026-0998 | Paid | $409.96 |
| 2/1/26 | Invoice | INV-2026-0665 | Paid | $403.44 |
| 12/1/25 | Invoice | INV-2025-0337 | Paid | $403.44 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.