Invoice 91590(>o \<iXO
m PWLC n, INC.
Landscape Maintenance
90 Box 986
Vista, CA 92085
(760)323-9341
kristys@pwlc2.com
P.O. Bo« 9M • Vuta. CA 4208!!
Tele: (760) 630-0231>(800) 464-7>)52 I'Fit: (760) 6.V>-JI(I6I
Invoice
BILL TO
City of La Quinta Public Works
78-495 Calle Tampico
La Quinta, CA 92253
INVOICE# 91590'
DATE 08/01/2019
DUE DATE 08/16/2019
TERMS Net 15
MATERIAULABOR/EQUIP
GM
General Maintenance - August
LLMD Project No. 2018-30
QTY
1
PRICE
57,254.00
NET
57,254.00
•PLEASE MAKE ALL CHECKS PAYABLE TO PWLC II. INC.BALANCE DUE $57,254.00
for Pk^EHl
ACCOUNT NO
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AMI. TO PAY-%^.?SV- °?/a
215-7004-60112 S 55,793.00
101-2002-60112 S
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