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Invoice 91561
*PWLC II, INC^ Landscape Maintenance P.O. Ii(n •««) • V ista, C A <<2(»5 Tele: (7WJ) ft,W-l):.M»(»OOi 464-"952 (HWl.C cKaj: (760) 430-386J Invoice BILL TO City of La Quinta Public Works 78-495 Calle Tampico La Quinta, OA 92253 1/ftVlO PC Box 988 Vista, OA 92085 (760)323-9341 kristys@pwlc2.com INVOICE# 91561^ DATE 07/09/2019 DUE DATE 07/24/2019 TERMS Net 15 MATERIAL/LASOR/EOUiP GM General Maintenance - July Sales LLMD Project No. 2018-30 QTY PRICE 57.254.00 NET 57.254.00 •PLEASE MAKE ALL CHECKS PAYABLE TO PWLC II. INC.*BALANCE DUE $57,254.00 'Dj^l©inwi j^JUL ) 5 2019 Cii'Y Or LA OUINTA" .nf^NCEOEPT. !a^ >\^D FOR account no. po#_iiauLdM£_. PRoj# PWLC II 1 215-7004-60112 S 55,793.00 101-2002-60112 S 1,462.00 S 57,255.00 AMI TO PAY"^. J?5y.IPECIAI HAADime DO nOT fllAll HOlD fOR PIOKUR fflflll RTTAOHfflCnT WITH CHECK CTHER (AlCRfE JRECirY) A leQ?, ■Y. (iniTiflu) t/