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Invoice 93261¨PWLCII, INC. Landcare Management T2>M Qwfir Tnl - A. ThMoM Mr CA K37« PWLC II, INC. PO Box 848 Thousand Palms, OA 92276 (760)323-9341 kristys@pwlc2.com INVOICE BILL TO City of La Quinta Public Works l©lOWl n\ n DATE 04/29/2021 78-495 Calle Tampico La Quinta, CA 92253 MAY 1 1 2021 1 j DUE DATE 05/14/2021 TERMS Net 15 CITY OF LA QUINTA FINANCE DEPT.-A/P INVOICE# 93261 ACTIVITY Extras Sales Extras - Plant replacement at roundabout at Jefferson street and Avenue 52. City of La Quinta supplies all plants and rock QTY 1 RATf • 8,400.00 AMOUNT 8,400.00 •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 $8,400.00 APPROVED FOR PAYMENT REVIEWED BY- APPROVED BY_ ACCOUNT NO- 215-7004-60691 P0#_ 2021-0163 _ PROJ#_ 20I8Q4 1^ DESCRIPTION. MAINTENANCE SERVICES AMI TO PAY $8,400.00 V# 8916