Invoice 93260PVVLCII, INC.
Landcare Management
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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
kristys@pwlc2.com
INVOICE # 93260
DATE 04/28/2021
DUE DATE 05/13/2021
TERMS Net 15
ACTIVITY
Extras
Sales Extras - Plant replacement at the corner of
Jefferson Street and Avenue 52 islands 3 and 4
plants and rock to be supplied by City of La
Quinta
QTV
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:
PO Box 848, Thousand Palms CA 92276
BALANCE DUE $4,000.00
MAY 0 3 2021 p
Cm^LA^lNTA
cimamCE dept. ' A/P_
APPROVED FOR PAYMENT
REVIEWED BY-
APPROVED BY-
ACCOUNT NO- 215-7004-60691
P0#_ 202I-0I63 PROJ# 201804f^,
DESCRIPTION- MAINTENANCE SERVICES
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