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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 />Invoice Date <br />09-30-2021 <br />Due Date <br />10-30-2021 <br />INVOICE <br />Customer ID <br />11-CIT013 <br />Draw ID <br />12 <br />Job Location: <br />Elk River Public Safety <br />Invoice ID <br />20-700-20210930 <br />Job Number <br />20-700 <br />Construction Services - September 2021 284,506.98 <br />Amount Billed <br />Retainage Held <br />$284, 506.98 <br />14,225.35 <br />Total Amount Due <br />$270,281.63 <br />