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Terra General Contractors, LLC <br />21025 Commerce Blvd., Ste 1000 <br />Rogers, IVIN 55374 <br />Phone 763-463-0220 <br />City of Elk River <br />13065 Orono Parkway <br />Elk River, MN 55330 <br />Construction Services - April 2021 <br />INVOICE <br />Invoice Date Customer ID Invoice ID <br />04-30-2021 1 I-CIT013 20-705-20210430 <br />Due Date Draw ID Job Number <br />05-30-2021 3 20-705 <br />Job Location: <br />Elk River Fire Station #3 <br />Elk River, MN 55330 <br />257,096.31 <br />Amount Billed $257,096.31 <br />Retainage Held 12,854.82 <br />Total Amount Due $244,241.49 <br />