Invoice 92430PVVLC II, INC.
Landscape Maintenance
PO Box 986
Vista, CA 92085
{760)323-9341
kristys@pwlc2.com
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INVOICE
BILL TO
City of La Quinta Public Works
78-495 Calle Tampico
La Quinta, CA 92253
INVOICE # 92430 ^
DATE 09/01/2020
DUE DATE 09/16/2020
TERMS Net 15
MATERIAL/LABOR-'EQUIP
GM J
General Maintenance - September
LLMD Project No. 2018-30
QTY
1
RATE AMOUN"!
48,667.00 48,667.00
•PLEASE MAKE ALL CHECKS PAYABLE TO PWLC II, INC.BALANCE DUE $48,667.00
APPROVED FOR PAYMENT
REVlE'VED BY
APPROVED RV fVaH&AHr
ACCOUNT NO
20210031\0#
DESCRPTiON
PRQ.]!^ 2018-30
Monthly Maintaiance
PWLC II
2ii-7004-60Ii2
,101 2002 60112
•^MT TO PAY $48,667.00 08916
S 47,424.58
S 1,:42.I2
5 48-667.00