Invoice 93024PWLC11, INC.
Uindcarc Management
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INVOICE
BILL TO
City of La Quinta Public Works
78-495 Calle Tampico
La Quinta, CA 92253
PWLC II. INC.
PO Box 848
Thousand Palms, CA 92276
(760)323-9341
kristys@pwlc2.com
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INVOICE # 93024
DATE 02/01/2021
FEB 1 0 2021 i DUE DATE 02/16/2021
TERMS Net 15
CITY np 1 & OLIIMTA
FINANCE DEPT.-A/P
ACTIVfTY
Extras
Sales Extras - new plant installation on Fred
Waring Drive, plants supplied by City of La
Quinta
Sales
Labor
QTY RATE AMOUNT
1,845.00 1,845.00
•PLEASE MAKE ALL CHECKS PAYABLE TO PWLC II, INC. AND
SEND YOUR PAYMEMT TO OUR NEW MAILING ADDRESS AT;
PO Box 840, Thousand Palms CA 92276
BALANCE DUE $1,845.00
APPROVED FOR PAYMENT
REVIEWED BY-
APPROVED BY-
ACCOUNT NO-215-7004-60691
PO# NA
DESCRIPTION _ Maintenance Services
AMT TO PAY Sl.845.00 V#8916