Invoice 93039PWLCII, INC.
Landcare Manairement
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INVOICE
BILL TO
City of La Quinta Public Works
78-495 Catle Tampico
La Quinta, OA 92253
PWLC II, INC.
PO Box 848
Thousand Palms, OA 92276
(760)323-9341
kristys@pwlc2.com
/
INVOICE# 93039
DATE 02/09/2021
DUE DATE 02/24/2021
TERMS Net 15
ACTIVITY
Extras
Sales Extras - new plant installation Tampico to
Avenue 50th
Sales
City of La Quinta supplied ail materials
QTY RATE AMOUNT
5,300.00
•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 $5,300.00
APPROVED FOR PAYMENT
REVIEWED BY-
APPROVED
ACCOUNT MH 215-7004-60691
PO# 2021-0135 PROJ# 201804
DESCRIPTION. Maintenance Services
AMI TO PAY $5,300.00 y# 89i6