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 - July 2021 <br />INVOICE <br />Invoice Date Customer ID Invoice ID <br />07-31-2021 1 1-CIT013 20-705-20210731 <br />Due Date Draw ID Job Number <br />08-30-2021 6 20-705 <br />Job Location: <br />Elk River Fire Station #3 <br />Elk River, MN 55330 <br />445,622.76 <br />Amount Billed $445,622.76 <br />Retainage Held 22,281.14 <br />Total Amount Due $423,341.62 <br />