Invoice 92323*PWLC II, INC.
Landscape Maintenance
P.O. Boi 986 • Vbta. CA 92085
Tele: (760) 630-023 H800) 464-7952 tr>»LC)*Fa«: (760) 650-5861
PO Box 986
Vista, CA 92085
(760)323-9341
kristys@pwlc2.com
INVOICE
BILL TO
City of La Ouinta Public Works
78-495 Calle Tampico
La Quinta, CA 92253
AU6 19 2020
n\
L7
CITY OF LA QUINTA
FINANCE DEPT.-A/P
INVOICE # 92323
DATE 08/01/2020
DUE DATE 08/16/2020
TERMS Metis
MATERIALAABOR/EOUIP
GM
General Maintenance - August
LLMD Project No. 2018-30
QTY
1
RATE
48,667.00
AMOUNT
48,667.00
•PLEASE MAKE ALL CHECKS PAYABLE TO PWLC II. INC.BALANCE DUE $48,667.00
APPROVED FOR PAYMENT
REVIEWED pY fVa^uiJLftr
APPROVED RV
ACCOUNT NO
PO#i^i!!!i_ PROJ*L 2018-30
DESCRIPTION. Monthly Maintenance
AMI TO PAY $48,667.00 V# 08916
PWLC 11
215-7004-MU2 5 47.424.38t
101 2002 60112 5 1,242.42
$ 48,667.00