Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Invoice 92984
¨PWLC II, INC. Landcare Manauemcnt TUM QWR7 Tnfl n A, Tb««*>d P*lM. CA n2H Phnc:(TM»2)-»}41 INVOICE BILL TO City of La Quinta Public Works 78-495 Calle Tampico La Quinta, OA 92253 PWLC II. INC. PC Box 848 Thousand Palms, CA 92276 (760)323-9341 kristys@pwlc2.com ©low FEB 1 0 2021 CITY OF LA QUINTA finmcedept.a/p INVOICE# 92984^ DATE 01/26/2021 DUE DATE 02/10/2021 TERMS Net 15 ACTIVITY Extras Sales Extras - Labor for new plant installation from Hildalgo to Montezuma Sales Labor for plant installation, all materials provided by City of La Quinta QTY 126 RATE 50.00 AMOUNT 6,300.00 •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 $6,300.00 APPROVED FOR PAYMENT REVIEWED PY APPROVED ACCOUNT NO.215-7004-60691 PO#AiklII_ PROJ# 201804 -ii' DESCRIPTION — Maintenance Services AMI TO PAY S6.300.00 V# 8916