Invoice 93038PWLC II, INC.
Landcare Management
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NVOICE
BILL TO
City of La Quinta Public Worths
78-495 Calle Tampico
La Quinta, CA 92253
PWLC 11. INC.
PC Box 848
Thousand Palms, CA 92276
(760)323-9341
kristys@pwlc2.com
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FEB 1 7 2021
CITY OF LA QUINTA
finance dept. • A/P
INVOICE# 93038
DATE 02/09/2021
DUE DATE 02/24/2021
TERMS Net 15
ACTIVITY
Extras
Sales Extras - Plant replacement Montezuma to
Tampico.
City of La Quinta to supply all materials
•PLEASE MAKE ALL CHECKS PAYABLE TO PWLC II, INC. AND
SEND YOUR PAYMENT TO OUR NEW MAILING ADDRESS AT;
PC Box 848, Thousand Palms CA 92276
QTY RATE
BALANCE DUE
AMOUNT
4,700.00
/
$4,700.00
APPROVED FOR PAYMENT
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APPROVED RY '//a^uuLH^
ACCOUNT MO 215-7004-60691
P0#^02h013^ PROJ#_ 201804*^
DESCRIPTION _ Maintenance Services
AMI TO PAY S4,700.00 V# 8916
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