Invoice 93173PWLCII, INC.
LanJcare VIan;iKi'mcnl
INVOICE
PWLC II. INC.
PC Box 848
Thousand Palms, CA 92276
(760)323-9341
krlstys@pwlc2.com
BILL TO
City of La Quinta Public Works
78-495 Calle Tampico
La Quinta, CA 92253
-
MAR 3 1 2021 II!;!
CITY OF LA CUiNTA
INVOICE# 93173
DATE 03/24/2021
DUE DATE 04/08/2021
TERMS Net 15
ACTIVITY
Extras
Sales Extras - New plant install between
Eisenhower and Bermudas on Avenue 52
Sales
Labor cost to install all materials supplied by the
City of La Quinta
QTV RATE 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 BY-
APPROVED BY-
ACCOUNT NO- 215-7004-60691
P0#_ 2021-0135 _ PROJ#_ 201804^
DESCRIPTION — Maintenance Services
AMT TO PAY $6.400.00 V# 8916