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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, IVIN 55330 <br />Construction Services - December 2021 <br />I N V 0 1 C E <br />Invoice Date Customer ID Invoice ID <br />12-31-2021 11 -CIT01 3 20-700-20211231 <br />Due Date Draw ID Job Number <br />01-30-2022 16 20-700 <br />Job Location: <br />Elk River Public Safety <br />16,470.38 <br />Amount Billed $16,470.38 <br />Retainage Held 823.52 <br />Total Amount Due $15,646.86 <br />