Invoice 93117y
PWLC II, INC.
I -a n d c a rc M a n aye m e n t
T2SM Qurrr Traa n S«iN A. Tbmaad CA R37«
note: (7M) )U-»41
INVOICE
BILL TO
City of La Quinta Public Works
78-495 Calle Tampico
La Quinta, OA 92253
PWLC II. INC.
PC Box 848
Thousand Palms, CA 92276
(760)323-9341
kristys@pwlc2.com
/
INVOICE# 93117
DATE 03/05/2021
DUE DATE 03/20/2021
TERMS Net 15
ACTIVITY
Extras
Sales Extras - Plant replacement Installation and
new drip irrigation island #3 Desert Club Drive to
Washington. City of La Quinta to supply all
materials
•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
RATE
6,650.00
BALANCE DUE
AMOUNT
6,650.00
$6,650.00
APPROVED FOR PAYMENT
REVIEWED BY-
APPROVED BY-
ACCOUNT NO- 215-7004-60691
PO# NA PR0J#_ 201804
DESCRIPTION. Maintenance Services
AMTTOPAY S6.650.00 V# 8916
Q[l(g[10WII ^}-
jitf mar 1 0 2021
CT»' OF LA QUINTA
FiNAfMCE DEPT.-A/P