Invoice 91947PWLC11, mc.y
PO Box 986
Vista, CA 92085
Landscape Maintenance (760)323-9341
kristys@pwic2.com
I'.O. • s um, CA '>2085
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INVOICE
BILL TO
City of La Quinta Public Works
78-495 Calle Tampico
La Quinta. CA 92253
INVOICE# 91947^
DATE 02/01/2020
DUE DATE 02/16/2020
TERMS Metis
MATERIAL/LABOR/EQUIP
GM
General Maintenance - February
LLMD Project No. 2018-30
•PLEASE MAKE ALL CHECKS PAYABLE TO PWLC II, INC.
QTY
1
BALANCE DUE
RATE
57,254.00
AMOUNT
57,254.00
y
$57,254.00
PWLC II
215-7004-60112 $55,793.00
101-2002-60112 $1,461.00
$57,254.00
payment
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FEB 1 0 2020
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