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, 78.5% 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 |
|---|---|---|---|---|
| 9/1/26 | Invoice | INV-2026-3400 | Paid | $446.46 |
| 8/1/26 | Invoice | INV-2026-3011 | Paid | $236.58 |
| 7/1/26 | Invoice | INV-2026-2599 | Paid | $347.08 |
| 6/1/26 | Invoice | INV-2026-2144 | Paid | $236.58 |
| 5/1/26 | Invoice | INV-2026-1763 | Paid | $391.16 |
| 4/1/26 | Invoice | INV-2026-1358 | Paid | $122.20 |
| 2/1/26 | Invoice | INV-2026-0681 | Paid | $236.58 |
| 12/1/25 | Invoice | INV-2025-0343 | Paid | $137.20 |
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.