Invoice 92646*PWLC II, INC.
Landscape Maintenance
P.O. Bo« 9M • V isit. CA 9208S
Ick: <760) 630-023I1800) 464-7952 (PUU>Fas: (760) 630-.V86I
PO Box 986
Vista, CA 92085
(760)323-9341
kristys@pwlc2.com
INVOICE
BILL TO
City of La Quinta Public Works
78-495 Calle Tampico
La Quinta, CA 92253
INVOICE # 92646
DATE 11/01/2020
DUE DATE 11/16/2020
TERMS Net 15
MATERIAL/LABOR/EQUIP
QM
General Maintenance - November
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
APPROVED RY
ACCOUNT NO
P0#i^i!2!L_ PROJ#_ 2018-30
DESCRIPTION Monthly Maintenance
AMI TO PAY $48.667.00 V# 08916
1 PWLC II
215-7004-00112 s 47.424.M
101 2003 60112 %1,243.42
%44,007.00