Invoice 93416PWLCII, ir<c.
Landcare Mana<j:ement
TUM Q««rrr Trai • Sake A. TbMiud PilMs. CA R2?«
Pkm*; PM) 323-93-I1
INVOICE
BILL TO
City of La Quinta Public Works
78-495 Calle Tampico
La Quinta, OA 92253
PWLC II, INC.
PC Box 848
Thousand Palms, CA 92276
(760)323-9341
kristys@pwlc2.com
W
LA QUINTA
finance
INVOICE# 934-
DATE 07/01/2021
DUE DATE 07/16/2021
TERMS Net 15
ACTIVITY
GM
General Maintenance - July
LLMD Project No. 2018-30
/
QTY
1
•PLEASE MAKE ALL CHECKS PAYABLE TO PWLC II, INC. AND
SEND YOUR PAYMENT TO OUR NEW MAILING ADDRESS AT:
BALANCE DUE
PO Box 848, Thousand Palms CA 92276
PRICE
56,046.38
NET
56,046.38
$56,046.38
APPROVED FOR PAYMENT
REVIEWED RV
APPROVED RV
ACCOUNT NO
pntf 2122-0038 PRO.]# 2018-30
DESCRIPTION. L&L Monthly Maintenance
AMTTOPAY $56,046.38 V# 8916
215-7004-60112 s 54,741.84'-
101-2002-60112 s 1,304.54^
Total:s 56,046.38