Invoice 92052PO Box 986
PWLC II, INC. Vista, CA 92085
Landscape Maintenance (700)323-9341
krlstys(g)pwlc2.com
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INVOICE
BILL TO
City of La Quinta Public Works
78-495 Calle Tampico
La Quinta, CA 92253
INVOICE # 92052 ^
DATE 03/08/2020
DUE DATE 03/21/2020
TERMS Metis
MATERIAL/LABOR/EQUIP
Extras
Sales Extras - Plant replacement Median Island between
Temecula and Bermudas
QTY
1
RATE
4,998.00
AMOUNT
4,998.00
•PLEASE MAKE ALL CHECKS PAYABLE TO PWLC II, INC.*BALANCE DUE $4,998.00
APP^f;}V£D FOR PAYMENT
BY.
ACCOUNT NO _<2zsr:j2c3s/-^.c2£fy
PO# PROJtt
DESCRIPTION
AMT. TO PAV^^