Invoice 91833*/
PWLC II, INC.
Landscape Maintenance
P.O. Boi 9M • Vlsli. CA 92085
Tek: (760)63IMI23H 800| 464-7952 (760) 630-3861
INVOICE
BILL TO
City of La Oulnta Public Works
78-495 Calle Tampico
La Oulnta, CA 92253
PO Box 986
Vista, CA 92085
(760)323-9341
kristys@pwlc2.com
INVOICE# 91833*^
DATE 11/25/2019
DUE DATE 12/10/2019
TERMS Net 15
MATERIAL/LABOR/EQUIP
Extras
Sales Extras - Eisenhower and Calle Nogales center island
landscape plant replacement
removal of shrubs and trees
install drip irrigation (city to supply all materials]
install trees and palm trees (city to supply all materials)
install all shrubs (city to supply all materials)
install landscape rock and DG (city to supply all materials)
QTY RATE
4,255.00
AMOUNT
4,255.00
•PLEASE MAKE ALL CHECKS PAYABLE TO PWLC tl. INC.*
Af^pN/ED FOR
0Y j ^
BALANCE DUE
y
$4,255,00
account
PO#^ proj#^^2/22^
jL^ NOV 2 6 2019