Invoice 91861m PWLC II, INC.
Landscape Maintenance
P.O. Box 986 • Visea. CA 92085
Tele: (760) 630-023I-(800) 464-7952 (PWU rFax: (760) 630-586!
INVOICE
BILL TO
City of La Quinta Public Works
78-495 Calle Tampico
La Quinta, CA 92253
PO Box 986
Vista, CA 92085
(760)323-9341
kristys@pwlc2.com
RECEIVED
DEC 1 1 2019
CmrOflACJUINTA
DESIGN AND DEVELOPMENT DEPARTMENT
INVOICE# 91861t/
DATE 12/10/2019
DUE DATE 12/25/2019
TERMS Net 15
MATERIAL/LABOR/EQUIP
Extras
Sales Extras - plant replacement in[mediarysland between
Chihuahua and Monterey on EisenhQMtsrlJrive
remove existing shrubs
install palm trees (City of La Quinta to supply trees)
install boulders (City of La Quinta to supply boulders)
install drip irrigation system (City of La Quinta to supply all
materials)
install new plants (City of La Quinta to supply all plant
material)
install landscape rock (City of La Quinta to supply all
landscape rock material)
QTY RATE
4,119.00
•PLEASE MAKE ALL CHECKS PAYABLE TO PWLC II, INC."BALANCE DUE
AMOUNT
4,119.00
lOllDWil n
DEC 1 6 2019 )
J
CITYOFLAQUihnTA
FINANCE DEPT.-Art'
$4,119.00
APpiitOvisD FOR
BY.
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