Invoice 91854*PWLC tijNC.
Landscape Maintenance
P.O. Bot • \'Ma. C \ 92M5
Tele: (760) 6JO-01JIH80e) 464-7452 )*Fat: (760) 630-3861
INVOICE
BILL TO
City of La Ouinta Public Works
78-495 Calle Tampico
La Quinta, CA 92253
PC Box 986
Vista, CA 92085
(760)323-9341
kristys@pwlc2.com
INVOICE# 91854
DATE 12/01/2019
DUE DATE 12/16/2019
TERMS Net 15
MATERIAULABOR/EOUIP
GM
General Maintenance - December
LLMD Project No. 2018-30
QTY
1
RATE
57,254.00
amount
57,254.00
•PLEASE MAKE ALL CHECKS PAYABLE TO PWLC II, INC.* O BALANCE DUE
VQ' . o
7^- AP^^O^yED FOR PAYMENT
jO/- il£OZ - "f/f '/if ACCOUNT NO.
$57,254.00
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DESCRIPTION
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DO nOT fflflU-HOlD rOR PICKUP
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OTHER (PIEfllEiPECirT) .
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DEC 09 2019