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, 77.2% 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-2026-3793 | Paid | $53.26 |
| 9/1/26 | Invoice | INV-2026-3457 | Paid | $68.26 |
| 8/1/26 | Invoice | INV-2026-3065 | Paid | $121.52 |
| 7/1/26 | Invoice | INV-2026-2668 | Paid | $68.26 |
| 6/1/26 | Invoice | INV-2026-2194 | Paid | $121.52 |
| 5/1/26 | Invoice | INV-2026-1824 | Paid | $121.52 |
| 3/1/26 | Invoice | INV-2026-1058 | Paid | $68.26 |
| 2/1/26 | Invoice | INV-2026-0730 | Paid | $121.52 |
| 12/1/25 | Invoice | INV-2025-0390 | Paid | $68.26 |
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.