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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 - November 2021 <br />INVOICE <br />Invoice Date Customer ID Invoice ID <br />11-30-2021 11-CIT013 20-700-20211130 <br />Due Date Draw ID Job Number <br />12-30-2021 14 20-700 <br />Job Location: <br />Elk River Public Safety <br />271,649.34 <br />Amount Billed $271,649,34 <br />Retainage Held 13,582.47 <br />Total Amount Due $258,066.87 <br />