Invoice 91799*PWLC II, INC. /
Landscape Maintenance
P.O.Box CA 42(IS5
Tele: (76<M 6.^IV(I2.»I'(800| 404-7952 (76«J 6J4>.ig61
INVOICE
BILL TO
City of La Quinta Public Works
78-495 Calie Tampico
La Quinta. OA 92253
PC Box 986
Vista. OA 92085
(760)323-9341
kristys@pwlc2.com
INVOICE# 91799
DATE 11/07/2019
DUE DATE 11/22/2019
TERMS Net 15
MATERIAL/LABGR/EOUIP
Extras
Sales Extras - Landscape up-grade Elsenhower Drive and
Calle Ensenada
removal of existing shrubs
modify existing irrigation system (city supplies all materials)
install 36" box mulga trees (city supplies trees)
install Washington fan palm (city supplies palm)
install 5-gallon plants (city supplies plants)
OTV RATE
4,345.00
AMOUNT
4,345.00
4
•PLEASE MAKE ALL CHECKS PAYABLE TO PWLC tl. INC.*BALANCE DUE $4,345.00
payment
amt.topayt?^^^.
NOV ) 1 2019
CITY OF LA QUINTA
.SN^C^DEPT-aJ.
-7