Invoice 93190PVVLC11, INC.
Landcarc Management
TS)M Qaairr TraR - Salt* Thtaiaad Pttau. CA f22^
neac: p«l> S23.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
krlstys@pwlc2.com
iOWd
APR 2 7 2021
CITY Qf LA OUINTA
FINANCE DEPT.. ATP
INVOICE# 93190
DATE 04/01/2021
DUE DATE 04/16/2021
TERMS Net 15
ACTIVITY
GM
General Maintenance - April
LLMD Project No. 2018-30
QTY.
1
RATE
51,015.00
AMOUNT
51,015.00
•PLEASE MAKE ALL CHECKS PAYABLE TO PWLC II, INC. AND
SEND YOUR PAYMENT TO OUR NEW MAILING ADDRESS AT:
PO Box 648, Thousand Palms CA 92276
BALANCE DUE $51,015.00
APPROVED FOR PAYMENT
REVIEWED BY-
APPROVED BY. '//OyH.dJUt-
ACCOUNT NO
PO# ^"210031 PROJ# 2018-30
DESCRIPTION- L&L Monthly Maintenance
AMI TO PAY S5LQ15.0Q V# 8916
215-7004-60112 49,772.58
101-2002-60112 1,242.42
51,015.00