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Terra General Contractors, | | C <br />21O25Commerce 8lvd,Ste 1000 <br />Rogers, MIN 55374 <br />Phone7H3-4G3'022O <br />City nfElk River <br />13N65Orono Parkway <br />Elk River, MN5533U <br />Construction Services - April 2O21 <br />Invoice Date Customer ID Invoice ID <br />Due Date Draw ID Job Number <br />Job Location: <br />Elk River Public Safety <br />750,041.31 <br />Amount Billed $750,041.31 <br />RetaklageHeld 37.502-07 <br />Total Amount Due $712,539.24 <br />