Invoice 91938¨PWLC 11, WC.
Landscape Maintenance
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INVOICE
BILL TO
City of La Quinta Public Works
78-495 Calle Tampico
La Quinta, OA 92253
PC Box 986
Vista, OA 92085
(760)323-9341
krlstys@pwlc2.com
INVOICE# 91938
DATE 01/22/2020
DUE DATE 02/06/2020
TERMS Net 15
MATERIAL/LABOR/EQUIP QTY
Extras
Sales Extras - Plant replacement between Monterey and
Coiima on Eisenhower Drive
install drip irrigation (city of La Quinta to provide all materials)
Install plants (city of La Quinta to provide all plants)
install landscape rock (city of La Quinta to provide all
materials)
RATE
3,990.00
AMOUNT-g
3,990.00
•PLEASE MAKE ALL CHECKS PAYABLE TO PWLC II. INC.*BALANCE DUE $3,990.00
;VFD FOR PAYMENT
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FEB 0 3 2020
CITY OF LA QUINTA
FINANCE PEPT.-A/P
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