Invoice 92874PWLC II, INC.
La n dca ro M a n auc in en t
"nm Qnrrr Tnfl - Satl* A. TMwaM CA KXH
PkMH; <7«l> 12)-M4I
INVOICE
BILL TO
City of La Quinta Public Works
78-495 Calle Tampico
La Quinta, CA 92253
PWLC II. INC.
PC Box 848
Thousand Palms, CA 92276
(760)323-9341
kristys@pwic2.com
/
INVOICE # 92874
DATE 01/01/2021
DUE DATE 01/16/2021
TERMS Net 15
ACTIVITY
GM
General Maintenance - January
•PLEASE MAKE ALL CHECKS PAYABLE TO PWLC II. INC, AND
SEND YOUR PAYMENT TO OUR NEW MAILING ADDRESS AT:
PO Box 848, Thousand Palms CA 92276
QTY
1
BALANCE DUE
RATE
51,015.00
AMOUNT
51,015.00
/
$51,015.00
nTV OF LA QUINTA
dept. 'A/P
APPROVED FOR PAYMENT
REVIEWED BY.
APPROVED RV <//a.K.<uLn^
ACCOUNT NO
PO# 20210031 PROJ# 2018-30
DESCRIPTION Monthly Maintenance
AMT TO PAY $51.015.00 V#8916
PWLC II
'215-7004-60112 $49,772.58
101-2002-60112 s 1,242.42
s 51,015.00