Invoice 93229PWLCII, INC.
Landcare Mana}»cmcnt
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INVOICE
BILL TO
City of La Quinta Public Works
78-495 Calle Tampico
La Quinta, CA 92253
PWLC 11, INC.
PO Box 848
Thousand Palms, CA 92276
(760)323-9341
kristys@pwlc2.com
APR 1 5 2021 IJ
CITY OF LA QUINTA
FINANCE DEPT. - AJP
/
INVOICE # 93229
DATE 04/09/2021
DUE DATE 04/24/2021
TERMS Net 15
ACTIVITY
Extras
Sales Extras - plant replacement on Avenue 52
between Desert Club Drive and Bermudas.
Sales
labor to install plants supplied by City of La
Quinta
•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 RATE
BALANCE DUE
AMOUNT
5,300.00
$5,300.00
APPROVED FOR PAYMENT
REVIEWED PY
APPROVED BY.
ACCOUNT NO.215-7004-60431
PO#. 2021- mM- PROJ# 201804
DESCRIPTION Maintenance Services
AMTTO PAY $5,300.00 V#