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Terra General Contractors, | | C <br />21O25Commerce Blvd,Ste 1OOO <br />Hogens.[NN 55374 <br />Phone 763-463-0220 <br />City o[Elk River <br />13OG5Orono Parkway <br />Elk River, [NN 55330 <br />Construction Services June2O21 <br />N�U����NW�*�� <br />NU`�����0���� <br />Invoice Date Customer ID Invoice ID <br />06'30-2021 11-C|T013 20-705-20210630 <br />Due Date Draw ID Job Number <br />07-30'2021 5 20'705 <br />Job Location: <br />Elk River Fire Station #3 <br />Elk River, K4N5533U <br />533,545.45 <br />Amount Billed $533,545.45 <br />Total Amount Due $506,868.18 <br />