Invoice 92518I PWLC II, INC.
Land cape Maintenance
P.O. llo\ '186 • Vi,l<t. C \ '1111R5
Telr: (760) hJIJ-0231•(800) 4(>.l 79~! (l'\\I ( i•l'nx: CM) b.'0-3861
INVOICE
BILL TO
City of La Quinta Public Works
78·495 Calle Tampico
La Quinta , CA 92253
MATERIAL/LABOR/EQUIP
GM
General Maintenance -October
LLMD Project No . 2018·30
*PLEASE MAKE ALL CHECKS PAYABLE TO PWLC II , INC .*
PO Box 986
Vista, CA 92085
(760)323·9341
kristys@pwlc2.com
QTY
BALANCE DUE
R:V1 w~~ BY vL ~muvf,
P OVE BY. DUuuu l/cuuuuf/
ACCOUNT~ 0------
0 202 10031 _ p OJ 20 18 _30
DESCRIP 10 Mont.hly Maintman ce
A1v1T TO PAY $48 ,667 .oo V# os9 16
INVOICE# 92518 /
DATE 10/01/2020
DUE DATE 1 0/16/2020
TERMS Net 15
RATE
48 ,667.00
..
AMOUNT
48,667 .00
$48,667.00