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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 />I N V 0 1 C E <br />Invoice Date Customer ID Invoice ID <br />10-31-2021 11-CIT013 20-705-20211031 <br />Due Date Draw ID Job Number <br />11-30-2021 9 20-705 <br />Job Location: <br />Elk River Fire Station #3 <br />Elk River, MN 55330 <br />674,561.26 <br />Amount Billed $674,561.26 <br />Retainage Held 33,728.06 <br />Total Amount Due $640,833.20 <br />