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Invoice 93336
PWLCII, INC, Landcarc Manaj^ement T13M Qwir Tr^ - A. Tli*«nuid Pdn CA »32?< FbM*; <7«0> I2J.9341 INVOICE BILL TO City of La Quinta Public Wort<s 78-495 Galle Tampico La Quinta, OA 92253 PWLC II. INC. PO Box 848 Thousand Palms, CA 92276 (760)323-9341 kristys@pwlc2.com ©1 JUN 2 1 2021 "A J CITY OF LA QUiNTA FINANCE DEPTTaTF INVOICE # 93336 DATE 06/01/2021 DUE DATE 06/16/2021 TERMS Net 15 ACTIVITY GM General Maintenance - June 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: BALANCE DUE PO Box 846, Thousand Palms CA 92276 $51,015.00 APPROVED FOR PAYMENT REVIEWED PY APPROVED BY- ACCOUNT NO PO# 20210031 PRn.l# 2018-30 DESCRIPTION. L&L Monthly Maintenance AMT TO PAY S51,015.00 V# 8916 215-7004-60112 $49,772.58 101-2002-60112 $1,242.42 S 51,015.00