Invoice 93079¨PWLCII, INC.
Landcare Management
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INVOICE
BILL TO
City of La Quinta Public Works
78-495 Caile Tampico
La Quinta, CA 92253
PWLC II, INC.
PO Box 848
Thousand Palms, CA 92276
{760)323-9341
kristys@pwlc2.com
INVOICE# 93071/'
DATE 02/17/2021
DUE DATE 03/04/2021
TERMS Net 15
ACTIVITY
Extras
Sales Extras - Plant install between Eisenhower
and Bermudas on Tampico island #2
OTY
1
RATE
6,400.00
AMOUNT
6,400.00
•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 $6,400.00
APPROVED FOR PAYMENT
REVIEWED PY
APPROVED BY-
ACCOUNT 2'5-7004-60691
PO#_JO££13^ PROJ#_J01804£&_
DESCRIPTION-. MAINTENANCE SERVICES
AMT TO PAY $6,400.00 V#8916
,uu FEB 2 5 2021 J
CITY Or LA QUINTA
FINANCE DEPT.-A/P