Laserfiche WebLink
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 - May 2021 <br />INVOICE <br />Invoice Date Customer ID Invoice ID <br />05-31-2021 1 1-CIT013 20-700-20210531 <br />Due Date Draw ID Job Number <br />06-30-2021 8 20-700 <br />Job Location: <br />Elk River Public Safety <br />633,529.14 <br />Amount Billed $633,529.14 <br />Retainage Held 31,676.46 <br />Total Amount Due $601,852.68 <br />