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Invoice 93113
PWLC II, INC. La n d ca rc M a n ajic m c n t TUMQwn? Tna-S«tttA.TIwnaBdPatat.CAnr« Phm; r<0) J23.M4I INVOICE BILL TO City of La Quinta Public Works 78-495 Call© Tampico La Quinta, CA 92253 PWLC II, INC. PC Box 848 Thousand Palms, CA 92276 (760)323-9341 kristys@pwlc2.com @[10W MAR 0 2 2021 iJ CITY OF tAQUtWTA- ,=INANCEDEPT.-A/P INVOICE# 931; DATE 02/26/2021 DUE DATE 03/13/2021 TERMS Net 15 ACTIVITY Extras Sates Extras - Plant replacement on islands #1Tampico Drive east of round about Desert Club Drive and Tampico. City of La Quinta supplied all materials QTV 1 RATE 5,300.00 AMOUNT 5.300.00 •PLEASE MAKE ALL CHECKS PAYABLE TO PWLC II. INC. AND SEND YOUR PAYMENT TO OUR NEW MAILING ADDRESS AT: BALANCE DUE PO Box 848. Thousand Palms CA 92276 $5,300.00 APPROVED FOR PAYMENT REVIEWED BY. APPROVED RY ACCOUNT Mn 215-7004-60691 PO# 2021-0135 PRQJ# 201804^ DESCRIPTION. MAINTENANCE SERVICES AMT TO PAY $5,300.00 V# 8916