Invoice 91722PWLC II, INC.
Landscape Maintenance
P.O. Box 986 • Vbla. CA 92085
Tcte: (760) 63(M>UI 1800) 464-7952 [rHUyl''ax; (''60)630-3861
INVOICE
BILL TO
City of La Quinta Public Works
78-495 Calle Tampico
La Quinta. CA 92253
PC Box 986
Vista, CA 92085
(760)323-9341
kristys@pwic2.com
INVOiCE# 91722 v/
DATE 11/py5019
DUE DATE 11/16/2019
TERMS Net 15
MATERIALAABOR/EQUIP
Extras
Saies Extras • Landscape up-grade at Eisenhower and
Sinaloa Street
remove existing shrubs
modify existing irrigation system
install 24" box muiga trees (city supplies trees)
install 5-gailon plants (city supplies plants)
QTY I^TE
3,694.00
AMOUNT
3,694.00
•PLEASE MAKE ALL CHECKS PAYABLE TO PWLC II. INC.'BALANCE DUE $3,694.00
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Cmr OF LA QUINTA
FINANCE DEPT.-A/P