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HomeMy WebLinkAboutInvoice 92023PWLC II, INC. Landscape Maintenance H.O. "Wj-Vism. c v V21W5 TetK 63(M>2JH«00) 461.7M52 iPWtoF**: ('Mj 430-3WI 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 ,©Liaw rv j\\rMAR 0 9 2020 , CITY Of-ltAQy^T'S!. FINANCE DEPT. - A/P INVOICE# 92023 DATE 03/01/2020 DUE DATE 03/16/2020 TERMS Net 15 MATERIAL/LABOR/EQUIP GM General Maintenance - Majph LLMD Project No. 2018-30 QTY 1 RATE 57.254.00 AMOUNT 57,254.00 •PLEASE MAKE ALL CHECKS PAYABLE TO PWLC 11. INC.*BALANCE DUE $57,254.00. IPCCIAl HAII0UA6 DO noT mflii-HoiD roR pickua ■Ri( RTTRCHnenr nmi chcck OTHER (PUR«|P60irD FOR PAYMENTA BV ACC! D FS C - . c. AMT. TO PWLC II (iniTIRU)215-7004-60112 S 55,793.00 101-2002-60112 $ 1,461.00 S 57,254.00