Invoice 93239PWLC11, INC.
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PWLC II, INC.
PO Box 848
Thousand Palms, CA 92276
(760)323-9341
kristys@pwlc2.com
INVOICE
BILL TO
City of La Quinta Public Works
78-495 Calle Tampico
La Quinta, CA 92253
i.Dlil^OWd
jlAl'I^APR 2 0 2021"!
i CITY OF LA QuTnTA^
' FINANCE DEPT. n MP
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INVOICE# 93239
DATE 04/19/2021
DUE DATE 05/04/2021
TERMS Net 15
ACTIVITY
Extras
Sales Extras - Plant replacement at the corner of
Jefferson Street and Avenue 52 islands 1&2
plants and rock to be supplied by the City of La
Quinta
QTY
2
RATE
2.000.00
AMOUNT
4.000.00
'PLEASE MAKE ALL CHECKS PAYABLE TO PWLC II. INC. AND
SEND YOUR PAYMENT TO OUR NEW MAILING ADDRESS AT:
BALANCE DUE $4,000.00
PO Box 848, Thousand Palms CA 92276
APPROVED FOR PAYMENT
REVIEWED <//a.>uuLyt.
APPROVED RY
ACCOUNT 215-7004-60691
PO# 2021-0163 PROJ# 201804 T:-
DESCRIPTION MAINTENANCE SERVICES
AMI TO PAY $4,000.00 V# 8916