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Terra General Contractors, LLC <br />21025 Commerce Blvd., Ste 1000 <br />Rogers, MN 55374 <br />Phone 763-463-0220 <br />City of Elk River <br />13065 Orono Parkway <br />Elk River, MN 55330 <br />Construction Services - January 2021 <br />INV010E <br />Invoice Date Customer ID Invoice ID <br />01-31-2021 11-CIT013 20-700-20210131 <br />Due Date Draw 1D Job Number <br />03-02-2021 4 20-700 <br />Job Location: <br />Elk River Public Safety <br />516,002.79 <br />Amount Billed $516,002.79 <br />Retainage Held 25,800.14 <br />Total Amount Due $490,202,65 <br />