Invoice 91940PWLC II, INC.
Landscape Maintenance
F.tl. Uov 986 • Vlil». CA 92«85
Tilr: iTbOi 6*0-fl2JI-(lWWl 4<j4-f952 ,PWl.<t.Fa!C: (?60| 630-3861
INVOICE
BILL TO
City of La Quinta Public Works
78-495 Oalle Tampico
La Quinta, CA 92253
PC Box 988
Vista, CA 92085
(760)323-9341
kristys@pwlc2.com
received
JAN 2 8 2020
^^OFWtJUINTAMSI6N AND OmOPMENT OER^RTMair
INVOICE# 91940^^
DATE 01/22/2020
DUE DATE 02/06/2020
TERMS Net 15
MATERIAL/LABOR/EQUIP
Extras
Sales Extras - Plant replacement between Colima and Arroba
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)
QTY
•PLEASE MAKE ALL CHECKS PAYABLE TO PWLC II, INC.*BALANCE DUE
RATE
4,738.00
AMOUNT
4,738.00
$4,738.00
N^wg^tAQUINTA
APF^iy^TOR PAYMENT
PO#
descriptio^_
AMT TO PAVXv^.V#.