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Terra General Contractors, LLC <br />I <br />N V O I C <br />E <br />21025 Commerce Blvd., Ste 1000 <br />Rogers, MN 55374 <br />Invoice Date <br />Customer ID <br />Invoice ID <br />11-30-2021 <br />11-CIT013 <br />20-705-20211130 <br />Phone 763-463-0220 <br />Due Date <br />Draw ID <br />Job Number <br />12-30-2021 <br />10 <br />20-705 <br />City of Elk River <br />13065 Orono Parkway <br />Elk River, MN 55330 <br />Construction Services - November 2021 <br />Job Location: <br />Elk River Fire Station #3 <br />Elk River, MN 55330 <br />910, 097.11 <br />Amount Billed $910,097.11 <br />Retainage Held 45,504.86 <br />Total Amount Due $864,592.25 <br />