Invoice 92983Mm PWLCII, INC.
} Landcare Management
72J50 Qoin7'Trail-Sait<A.TbpiHuid PiLdkCA 92276
Ph«s«: (760) 22^-9341
INVOICE
BILL TO
City of La Quinta Public Works
78-495 Calle Tampico
La Quinta, OA 92253
PWLC II, INC.
PO Box 848
Thousand Palms, OA 92276
{760)323-9341
kristys@pwic2.com
INVOICE # 929{
DATE 01/26/2021
DUE DATE 02/10/2021
TERMS Net 15
ACTIVITY
Extras
Sales Extras - New planting on Sinaloa to
Hildalgo Island
Sales
labor for new plant installation. All materials
supplied by the City of La Quinta.
QTY
108
RATE
50.00
AMOUNT
5,400.00
$5,400.^•PLEASE MAKE ALL CHECKS PAYABLE TO PWLC II, INC. AND
SEND YOUR PAYMENT TO OUR NEW MAILING ADDRESS AT:
PO Box 848, Thousand Palms CA 92276
BALANCE DUE
APPROVED FOR PAYMENT
REVIEWED BY-
APPROVED BY.
ACCOUNT NO, 215-7004-60691
T.c.'H-0\3S /PO# NA PRQJ# 201804'^
DESCRIPTION
AMT TO PAY $5.400.00
Maintenance Services
V# 8916