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To: <br />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 />Retainage <br />Retainage Invoice <br />Invoice Date Customer ID Invoice ID <br />11-30-2021 11-CIT013 20-700-20211131 <br />Due Date Draw ID Job Number <br />12-30-2021 15 Ret 20-700 <br />Job Location: <br />Elk River Public Safety <br />267,651.52 <br />Retainage Billed $267,651.52 <br />$267,651.52 <br />