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Terra GBnE>F2| CO8f[8rtO[S. | | C <br />21825Commerce B|vd,Ste 1UOO <br />Kogers.&4N 55374 <br />Phone 763-463-0220 <br />City ofElk River <br />13OO5Orono Parkway <br />Elk River, K8N5533U <br />Construction Services - July 201 <br />Invoice Date Customer ID Invoice ID <br />Due Date Draw |D Job Number <br />Job Location: <br />Elk River Public Safety <br />471,950.51 <br />Amount Billed $471,950.51 <br />RebsinageHeld 23.597,53 <br />Total Amount Due $448,352.98 <br />