Invoice 93149*PWLCII, INC.
La 11 dcare Man auein ent
mst Qmitt TnB - Striw A, Tfa*«>tid ?itau, CA R27<
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
INVOICE# 93149
DATE 03/16/2021
DUE DATE 03/31/2021
TERMS Net 15
ACTIVITY
Extras
Sales Extras - Plant replacement on Avenue 52
between Eisenhower Drive and Bermudas,
plants to be supplied by the City of La Quinta
OTY
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:
PO Box 848, Thousand Palms CA 92276
BALANCE DUE $5,300.00
APPROVED FOR PAYMENT
REVIEWED py
APPROVED BY- //iuuuLJt'
ACCOUNT MO 215-7004-60691
P0#_ 2021-0135 _ PROJ#_ 201804 ig
DESCRIPTION- MAINTENANCE SERVICES
AMT TO PAY $5,300.00 V#8916