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Terra General Contractors, LLC <br />21025 Commerce Blvd,, Ste 1000 _ <br />Rogers, MN 55374 Invoice Date <br />09-30-2021 <br />Phone 763-463-0220 Due Date <br />City of Elk River <br />13065 Orono Parkway <br />Elk River, MN 55330 <br />Construction Services - September 2021 <br />10-30-2021 <br />INV010E <br />Customer ID Invoice I❑ <br />11-CIT013 20-705-20210930 <br />Draw I❑ Job Number <br />8 20-705 <br />Job Location: <br />Elk River Fire Station #3 <br />Elk River, MN 55330 <br />530,730.70 <br />Amount Billed $530,730.70 <br />Retainage Held 26,536.54 <br />Total Amount Due $504,194.16 <br />