Invoice 92778m PWLC II, INC.
Landscape Maintenance
P.O. Boi 986 • Vista. CA 92085
Tete: (760) 63e-023HM0) 464-7952 (nMX>>Fax: (760)630-3861
INVOICE
BILL TO
City of La Quinta Public Works
78-495 Calle Tampico
La Quinta. CA 92253
PC Box 986
Vista. CA 92085
(760)323-9341
kristys@pwlc2.com
INVOICE # 92778
DATE 12/01/2020
DUE DATE 12/16/2020
TERMS Net 15
MATERIAU.ABOR/EOUIP ^ ]
GM
General Maintenance - December
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 RV
APPROVED RV fVojuuejtr
ACCOUNT NO
P0#i^!^2!i_ PROJ#_ 2018-30
PFSCRIPTIOM Monthly Maintenance
AMI TO PAY $48.6g7.00 V# 08916
PWLC II
215-7004-60112 S 47.424.58
101 2002 60112 % L242.42
S 48,007.00