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Invoice 93397
PWLC 11, INC. Landcarc Management niM Q«>ni' TnB - Sail* A, Tb«iuud Pata*. CA KSH PkM*;(7(0)12VM41 PWLC II, INC. PO Box 848 Thousand Palms, CA 92276 (760)323-9341 krlstys@pwlc2.com INVOICE BILL TO City of La Quinta Public Works 78-495 Calle Tampico La Quinta, CA 92253 p)l©[lDWf| UUNJ±2m- OTY OF LA QUINTA DEPT.. A/P INVOICE# 93397 DATE 06/20/2021 DUE DATE 07/05/2021 TERMS Metis ACTIVITY Extras Sales Extras - Jefferson street Island north of Avenue 52 plant replacement part 3 and 4 of 7. All materials supplied by City of La Quinta QTY 2 iJtet RATE 7,135.00 AMOUNT 14,270.00 •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 $14,270.00 APPROVED FOR PAYMENT REVIEWED BY- APPROVED BY- ACCOUNT NO 215-7004-60691 P0#_ 2021-0187 _ PROJ#_ 201804 DESCRIPTION maintenance services AMT TO PAY. $14.270.00 V# 8916