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
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$57,254.00
DESCRipt/oiv 1
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