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Terra General Contractors, | | C <br />21O25Commerce Blvd..Ste 1000 <br />RoQere.PNN 55374 <br />Phone763-463-O22O <br />City ofElk River <br />13DGbDrono Parkway <br />Elk River, WlN5533O <br />Construction Services through February 2O21 <br />Invoice Date <br />O2-28-2O21 <br />Due Date <br />03-30-2021 <br />Customer |D Invoice ID <br />11-C|T013 20'705'20210228 <br />Draw ID Job Number <br />Job Location: <br />Elk River Fire Station #3 <br />Elk River, K8N5533O <br />62,754.61 <br />Amount Billed $62,754.61 <br />Total Amount Due $59,616.88 <br />