Invoice 92279/
PWLC II, INC.
Landscape Maintenance
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P.O. «»Hh.Vhla, C,\ 12(1X5
Tele: (7t>(h'>.'*(I-U2.^I1H(MI| J6-I-T152 tcwi c iH'nx: l?<>«i h,<(i-.M(6l
PO Box 986
Vista, CA 92085
(760)323-9341
knstys@pwlc2.com
INVOICE
BILL TO
City of La Quinta Public Works
78-495 Calle Tampico
La Quinta, CA 92253
[jy JUL 2 7 2020
CITY OF LA QUINTA
FINANCE DEPT. • A/P
INVOICE # 92279'
DATE 07/01/2020
DUE DATE 07/16/2020
TERMS Net 15
MATERIAL/LABOFI'EOUIP
GM
General Maintenance - July
LLMD Project No. 2018-30
•PLEASE MAKE ALL CHECKS PAYABLE TO PWLC II, INC.
QTY
1
BALANCE DUE
RATE AMOUNT
48.667.00 48,667.00
y
$48,667.00
PROVED FOR PAYMEN
REVIEWED BY
APPROVED RY
ACCOUNT NO SEE CHART
pQ^ 20210031^^ ppQ )^ 2018-30
DESCRIPTION Monthly Maintenance
AMI TO PAY $48,667.00 V# 08916
PWLC 1!
215-7004-60112 $ 47,424.58
101-2002-60112 $ 1,242.42
$ 48,667.00