Invoice 93082PWLCII. INC.
Landcare Manajicment
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INVOICE
BILL TO
City of La Quinta Public Works
78-495 Calle Tampico
La Quinta, OA 92253
PWLC II. INC.
PO Box 848
Thousand Palms, CA 92276
{760)323-9341
krlstys@pwlc2.com
y MAR 0 2 2021
1
CITY or LA QUINTA
FINANCE DEPT.-A/P
INVOICE # 93082
DATE 02/19/2021
DUE DATE 03/06/2021
TERMS Net 15
ACTIVITY
Extras
Sales Extras - new plant installation between
Bernudas and Desert Club Drive islands on
Tampico
•PLEASE MAKE ALL CHECKS PAYABLE TO PWLC II, INC. AND
SEND YOUR PAYMENT TO OUR NEW MAILING ADDRESS AT:
PO Box 048, Thousand Palms CA 92276
QTY RATE
BALANCE DUE
AMOUNT
3,975.00
$3,975.00
APPROVED FOR PAYMENT
REVIEWED
APPROVED RY
ACCOUNT NO 215-7004-60431
PDtf 2021-0135 PROJ# 201804^
DESCRIPTION maintenance services
AMI TO PAY $3,975.00 V# 8916