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Terra General COnt[@rtnrS. | | C <br />21025Commerce Bhd,Ste 1O0O <br />Rogera.K8N 55374 <br />Phone 763-463-0220 <br />City ofElk River <br />13UG5Orono Parkway <br />Elk River, W1N5533O <br />Construction Services - June 2021 <br />U�N��������� <br />U N~� �� �� 0 �� �� <br />Invoice Date Customer ID Invoice ID <br />06'30'2021 11-C/T013 20-700-28210630 <br />Due Date Draw ID Job Number <br />07-30-2021 0 20-700 <br />Job Location: <br />Elk River Public Safety <br />300,576.94 <br />Amount Billed $300,576.94 <br />Total Amount Due $285,548.09 <br />