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4.3 SR 02-22-2022
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4.3 SR 02-22-2022
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2/17/2022 3:18:25 PM
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2/17/2022 2:14:43 PM
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2/22/2022
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Terra General Contractors, | | C <br />21O25Commerce Blvd, Ste 1000 <br />Rogers, MN 55374 <br />Phone 763-463-0220 <br />City ofElk River <br />13D85Orono Parkway <br />Elk River, K8N5533O <br />Construction Services - January 2022 <br />Invoice Date Customer ID Invoice ID <br />01-31-2022 11-C[T013 20-700-20220131 <br />Due Date Draw ID Job Number <br />Job Location: <br />Elk River Public Safety <br />6,803.94 <br />Amount Billed $6,803.94 <br />Total Amount Due $6,463.74 <br />
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