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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 - March 2021 <br />INVOICE <br />Invoice Date Customer ID Invoice ID <br />03-31-2021 11-CIT013 20-700-20210331 <br />Due Date Draw ID Job Number <br />04-30-2021 6 20-700 <br />Job Location: <br />Elk River Public Safety <br />782,660.09 <br />Amount Billed $782,660.09 <br />Retainage Held 39,133.00 <br />Total Amount Due $743,527.09 <br />