Invoice 91643to
PO Box 986
Vista. CA 92085
Landscape M ainlenance (760)323-9341
~ kristys@pwic2.com
PVVLC II, INC.
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INVOICE
BILL TO
City of La Quinta Public Works
78-495 Calle Tampico
La Quinta, CA 92253
INVOICE# 91643'^
DATE 09/01/2019
DUE DATE 09/16/2019
TERMS Net 15
MATERIALIABOR/EOUIP
GM
General Maintenance - September
LLMD Project No. 2018-30
•PLEASE MAKE ALL CHECKS PAYABLE TO PWLC II. INC.*
SEP I 0 2019
QTY
1
BALANCE DUE
RATE AMOUNT
57,254.00 57,254.00
y
$57,254.00
PWLC II
21S-7004-60112 $55,793.00
101-2002-60112 $1,461.00
$57,254.00
APPROVED FOR PAYMENT
BY.
'^CCOUNT NO
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