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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 />Construction Services - October 2021 <br />INVOICE <br />Invoice Date Customer ID Invoice ID <br />10-31-2021 11-CIT013 20-700-20211031 <br />Due Date Draw ID Job Number <br />11-30-2021 13 20-700 <br />Job Location: <br />Elk River Public Safety <br />332,749.13 <br />Amount Billed $332,749.13 <br />Retainage Held 16,637.46 <br />Total Amount Due $316,111.67 <br />