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Invoice 92026
¨/ PWLC II, INC. Landscape Maintenance PO Box 986 Vista, CA 92085 (760)323-9341 kristys@pwlc2.com P.O. Bo\ «»«. • S la», c:,\ 92085 Te(r: (7601 6.1CMt2JH8WJ» 464-7952 iVWI.OPav: |760l 630-5*61 INVOICE BILL TO City of La Quinta Public Works 78-495 Calle Tampico La Quinta, CA 92253 RECEIVED I h ! 2 S 2020 CITY OF LA QUINTA - PUBLfC WORKS ENGINEERING DEPT / INVOICE # 92026 DATE 02/25/2020 DUE DATE 03/11/2020 TERMS Net 15 MATERIAL/LABOR/EOUIP Extras Sales Extras - Plant replacement between Madrid and Temecuia on Eisenhower Drive QTY 1 RATE 4,995.00 AMOUNT 4,995.00 "PLEASE MAKE ALL CHECKS PAYABLE TO PWLC II. INC.*BALANCE DUE $4,995.00 ^[1©[1DW MAR 0 3 2020U CITY OF LA QUINTA FINANCE DEPT.-A/P AF^;Cv'Ep FOR PAYMENT BY ACCOUiMT f .n t^/S' n PO# PR 0 j ' £' D ESC RIPTIO N .7^Cr AWT. TO PA