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Invoice 91912¨ ^ Received 01.08.2020 0 PO Box 986 PWLC II, INC. Vista. CA 92085 Landscape Maintenance (760)323-934i kristys@pwlc2.com P.O. Box 986 • Vtsla. CA 9208S Tck: (760>6J(M)2JH800) 464-7952 (PWUCfFax: <760) 630-3861 INVOICE BILL TO City of La Quinta Public Works 78-495 Calle Tampico La Quinta, CA 92253 INVOICE# 91912 DATE 01/01/2020 DUE DATE 01/16/2020 TERMS Net 15 MATERIAL/LABOR/EOUIP GM General Maintenance - Janua LLMD Project No. 2018-30 QTY 1 RATE 57,254.00 AMOUNT 57,254.00 •PLEASE MAKE ALL CHECKS PAYABLE TO PWLC II. INC.*BALANCE DUE ^CCOUrVT yjQ PQ#, /Cy«<r5l3.3rO- $57,254.00 DESCRipt/oiv 1 AMI. TO PAVilX SPECIAI HAODlinG ^ DO noT nnu-HoiD for pickup I fflflit RTTRCHfflEftT WITH CHCCK OTHIR (PIEflJC IPECIfT) BY 2>^ (iniTIRU)