Invoice 91723m PWLC II, INC.
Landscape Maintenance
P.O. Bot 486 • Vbla. CA 92085
Tcte: (760) 630.0251 >(8001 464-7952 (PHL< cFat: |760) 6.V)-.X86i
INVOICE
BILL TO
City of La Quinta Public Works
78-495 Galle Tampico
La Quinta, CA 92253
PC Box 986
Vista. CA 92085
(760)323-9341
kristys@pwlc2.com
INVOICE# 91723
DATE 11/0f/2O19^®
DUE DATE 11/16/2019
TERMS Net 15
MATERIAULABOR/EQUIP
Extras
Sales Extras • Landscape up-grade Eisenhower Drive and
Durango
removal of existing shrubs
modify existing irrigation system (city supplies materials)
install 24" box mulga trees (city supplies trees)
install Washington fan palm (city supplies palm)
install 5-gallon plants (city supplies plants)
OTY RATE
3,277.50
AMOUNT
3.277.50
•PLEASE MAKE ALL CHECKS PAYABLE TO PWLC II, INC.*BALANCE DUE $3,277.50
OCT 2 I 2019
CITY OF LA QUINTA
FINANCE DEPT. • A/P
I'AYMENT
ACCOUNT r.;C /
PC# : aoiJroKfc
DESCRIPTIONS
AMT.T0PAv i^4'?77-''^ T'lik-