Invoice 91693*PWLC II, INC.
Landscape Maintenance
P.O. Bos 9M • VbU. CA 920S5
Tck: (760) 630^23l*<800) 464-7952 <P>SU)«Fis: (760) 630-.'(SOI
INVOICE
BILL TO
City of La Quinta Public Works
78-495 Calle Tampico
La Quinta, CA 92253
0
PC Box 986
Vista, CA 92085
(760)323-9341
kristys@pwlc2.com
INVOICE# 916936^
DATE 10/01/2019
DUE DATE 10/16/2019
TERMS Net 15
MATERlAULABOR/EQUtP
GM
General Maintenance - October
LLMD Project No. 2018-30"
jf-.'icrfY
1
RATE
57,254.00
AMOUNT '
57,254.00
•PLEASE MAKE ALL CHECKS PAYABLE TO PWLC II. INC.*BALANCE DUE $57,254.00
AF.f RQA/ED FOh
ACCL
PO^^.
DESGKi!-'1 i., 41
AMT. TO PA".2jy• ^ ^
PWLC M
215-7004-60112 S 55,793.00
101-2002-60112 $1,461.00
$57,254.00
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BY
DO ftOTfflDK-HOlDrOR PICKUP
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OTHER (PWflJCJPCCirY)
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(iniTIRU)
OCT 08 2019
CITY OF LA QUINTA
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