Invoice 93007PWLCII, INC.
l^ndcare Manaiiement
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PWLC II, INC.
PO Sox 848
Thousand Palms, CA 92276
(760)323-9341
kristys@pwlc2.com
INVOICE
BILL TO
City of La Quinta Public Works
78-495 Calle Tampico
La Quinta, CA 92253
CirV OF LA QUINTA
TIMANCE DEPT;."A/P
INVOICE # 93007 ^
DATE 02/01/2021
DUE DATE 02/16/2021
TERMS Net 15
ACTIVITY
Extras
Sales Extras - Plant install at Jefferson Street
Sales
Installation labor
QTY RATE
1,780.00
AMOUNT
1,780.00
•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 $1,780.00;^
APPROVED FOR PAYMENT
REVIEWED BY-
ACCOUNT NO ^15-7004-60691
PO#_ii^al!£iJIli PROJ# na
DESCRIPTION — Maintenance Services
AMT TO PAY $1.780.00 V# 8916