Invoice 93071PVVLC II, INC.
LanJcare Manaeement
mie Qwrry TrdI. S*e A. Tbwaej CA
PfcMf: 12)-»341
INVOICE
BILL TO
City of La Quinta Public Works
78-495 Calle Tampico
La Quinta, CA 92253
PWLC II. INC.
PC Box 848
Thousand Palms, CA 92276
(760)323-9341
krlstys@pwlc2.com
(gHOWDii 1
FEB 25 2021 ..y
"CITV OF LA QUkNTA
INVOICE # 9307tX
DATE 02/17/2021
DUE DATE 03/04/2021
TERMS Net 15
HNANC6 QgPT. ¨ Aff
ACTIVITY
Extras
Sales Extras - Plant replacement Island #1
between Eisenhower and Bermudas on Tampico
•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
1
BALANCE DUE
RATE
5,300.00
AMOUNT
5,300.00
/
$5,300.00
APPROVED FOR PAYMENT
REVIEWED BY-
APPROVED BY_
ACCOUNT NO- 215-7004-60691
P0#_ 2021-0135 _ PROJ#_ 20I804-E^
DESCRIPTION. MAINTENANCE SERVICES
AMI TO PAY. $5,300.00 V# 8916