Invoice 93353¨PWLCII, INC.
Landcare Management
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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
Pv
JUN 14 2021 'iii.'
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- AT
INVOICE# 93353
DATE 06/12/2021
DUE DATE 06/27/2021
TERMS Net 15
ACTIVITY
Extras
Sales Extras - Jefferson street island north of
Avenue 52 plant replacement part 1 and 2 of 7
all materials supplied by City of La Quinta
QTY
2
RATE
7,135.00
AMOUNT
14.270.00
•PLEASE MAKE ALL CHECKS PAYABLE TO PWLC II, INC. AND
SEND YOUR PAYMENT TO OUR NEW MAIUNG ADDRESS AT:
PO Box 646, Thousand Palms CA 92276
BALANCE DUE $14,270.00
APPROVED FOR PAYMENT
REVIEWED PY //a-tuuiK'
APPROVED RV
ACCOUNT NO 215-7004-60691
pntf 2021-0187 RRQJ# 201804
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AMI TO PAY $14,270.00 V# «qia