Invoice 91967PWLC H, INC.
Landscape Maintenance
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INVOICE
BILL TO
City of La Quinta Public Works
78-495 Calle Tampico
La Quinta, CA 92253
PC Box 986
Vista, CA 92085
{760)323-9341
krlstys@pwlc2.com
INVOICE# 91967'^
DATE 02/04/2020
DUE DATE 02/19/2020
TERMS Net 15
MATERIAL/LABOR/EQUIP
Extras
Sales Extras - Plant replacement between Chlllon and Madrid
on Eisenhower Drive
QTY RATE
4,871.00
AMOUNt"
4,871.00
•PLEASE MAKE ALL CHECKS PAYABLE TO PWLC II, INC.*BALANCE DUE $4,871.00
FCC 1 0 2020
I
CITY OF LA QUINTA
FINANCE DEPT. - Aff>
YMENT
ACCOUWT
PO# o,).-;• _vi Jj
D E S C RIPTIO N
AMT TO PAY'**"'/. S7/- Mit