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 - August 2021 <br />INVOICE <br />Invoice Date Customer ID Invoice ID <br />08-31-2021 11-CIT013 20-705-20210831 <br />Due Date Draw ID Job Number <br />09-30-2021 7 20-705 <br />Job Location: <br />Elk River Fire Station #3 <br />Elk River, MN 55330 <br />642,530.45 <br />Amount Billed $642,530.45 <br />Retainage Held 32,126.52 <br />Total Amount Due $610,403.93 <br />