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Invoice 93023
PWLCII, INC. Landcare Management mw Qnrrr Ti^ - A, ThMta^ Pal». CA »327« ruM-. r«o) ):3-M4i PWLC II, INC. PO Box 848 Thousand Palms, CA 92276 (760)323-9341 krlstys@pwlc2.com INVOICE City of La Quinta Public Works 78-495 Calle Tampico La Quinta, CA 92253 ^ [M©[1 w n ijJy FEB 1 0 2021 CITY OF LA QUINTA FINANCE DEPT..A#» INVOICE# 9302: DATE 02/05/2021 DUE DATE 02/20/2021 TERMS Net 15 ACTIVITY Extras Sales Extras - Washington Street island plant installation, plants supplied by City of La Quinta Sales Labor •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 QTY BALANCE DUE RATE 1,675.00 AMOUNT 0.00 1,675.00 $1,675.00 APPROVED FOR PAYMENT REVIEWED BY- APPROVED BY- ACCOUNT NO 215-7004-60691 P0#_ , PROJ#_ DESCRIPTION — Maintenance Services AMT TO PAY $1,675.00 V#8916