Invoice 91759/
PWLC II, INC.
Landscape Maintenance
P.O. Boi lib • VtstK, CA 92089
Tele: (760) 630-02JH800) 464*7992 (t^ir)*Fax: (760) 690-3861
INVOICE
BILL TO
City of La Quinta Public Works
78-495 Calle Tampico
La Quinta, CA 92253
PC Box 986
Vista, CA 92085
(760)323-9341
kristys@pwlc2.com
INVOICE# 91759
DATE 11/01/2019
DUE DATE 11/16/2019
TERMS Net 15
MATERIAL/LABOR/EQUIP
QM
General Maintenance - November
LLMD Project No. 2018-30
RATE
57,254.00
AMOUNT
57,254.00
•PLEASE MAKE ALL CHECKS PAYABLE TO PWLC II. INC.*BALANCE DUE
PWLC II
215-7004-60112 s 55,793.00
101-2002-60112 s 1,461.00
s 57,254.00
/■ r
^oigj£)
DESCR
amt t:
$57,254.00
illlj NOV 1 1 2019T
CITY OF LA QUINTA
FINANCE DEPT. • A/P
mclfli HflfiDiinc
^ DO nor fliiiii-Hoio for pickup
niflii RTTflOHncnr uith ohcck
OTHfR (PICRIC IPECIFT)
2)//■Y
(iniTiflU)