Invoice 92163y
PWLC II, INC.
Landscape Maintenance
P.U. C A 92U85
Tek: CM) b3lMI23l*i)H)0) 4(>4-T<>52 ipw(.( ci-'at: (760)
PO Box 986
Vista, CA 92085
(760)323-9341
kri stys@ pwl c2.com
INVOICE
BILL TO
City of La Quinta Public Works
78-495 Caile Tampico
La Quinta. CA 92253
INVOICE# 92163/^
DATE 05/01/2020
DUE DATE 05/16/2020
TERMS Net 15
MATERIAL/LABOR/EQUIP
GM
General Maintenance - May
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 $57,254.00
APRROYED FOR PAYMENT
BY
ACCOUNT NO
Po«
DESCRIPT!0S_L&LI
AMT TO PAY $57.254.00 _V#.
PWLC 11
215-7004-60112 $ 55,793.00^
101-2002-60112 $ 1,461.00
S 57,254.00
MAY 2 7 2020
'city of la quinta
PlNANCE DEPT. • A/P