Invoice 92214PWLCll, INC.
Landscape Maintenance
I'.O. Hov '»>C6•^ isla. CA «2»S5
TeSe: 4(M.'^y52 iPWi rfl-a\: <"W»)
BILL TO
City of La Ouinta Public Works
78-495 Calle Tampico
La Quinta, OA 92253
C/0'}~ /< 0 ah
PC Box 986
Vista, OA 92085
(760)323-9341
kristys@pwlc2.com
INVOICE# 92214i/
DATE 06/01/2020
DUE DATE 06/16/2020
TERMS Net 15
GM
General Maintenance - June
LLMD Project No. 2018-30
57,254.00 57.254.00
'PLEASE MAKE ALL CHECKS PAYABLE TO PWLC II, INC.*BALANCE DUE $57,254.00
Several
Monthly Maintenance
PWLC 11
215-7004-60112 $ 55,793.00 '
101-2002-60112 S l,46i.00v
S 57,254.00