Invoice 93421PkV I-C 11, INC
l.eltztlr�li`c ���i�(t�ari�'Inc�r�t
71350 Quarry Trail - Suite A, The—nd Palm., CA 92276
Phone: (760) 323-9341
. . 3
BILL TO
City of La Quinta Public Works
78-495 Calle Tampico
La Quinta, CA 92253
PWLC II, INC.
PO Box 848
Thousand Palms, CA 92276
(760)323-9341
kristysC@pwlc2.com
(;ITY Of: LA rh)IN"I'A
FIN1Ir:CE 1 If -'T - All"
INVOICE # 93421
DATE 06/28/2021
DUE DATE 07/13/2021
TERMS Net 15
HA-1-1- AMOUNT
Extras 2 7,135.00 14, 270.00
Sales Extras - Jefferson street island north of
Avenue 52 plant replacement part 5 and 6 of 7.
All materials supplied by the City of La Quinta
'PLEASE MAKE ALL CHECKS PAYABLE TO PWLC II, INC. AND BALANCE DUE $14 9270.00
SEND YOUR PAYMENT TO OUR NEW MAILING ADDRESS AT:
PO Box 848, Thousand Palms CA 92276
APPROVED FOR PAYMENT
REVIEWED BY
APPROVED BY_��
ACCOUNT NO 21-1-7004-60691 T
PO# 2021-0187 PRODZo18o4
DESCRIPTION MAINTENANCE SERVICES
AMT TO PAY $14,270.00 V# 8916