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Terra General Contractors, LLC <br />21025 Commerce Blvd., Ste 1000 <br />Rogers, IVIN 55374 <br />Phone 763-463-0220 <br />City of Elk River <br />13065 Orono Parkway <br />Elk River, IVIN 55330 <br />Construction Services - January 2022 <br />INVOICE <br />Invoice Date Customer ID Invoice ID <br />01-31-2022 11 -CIT01 3 20-705-20220131 <br />Due Date Draw ID Job Number <br />03-02-2022 12 20-705 <br />Job Location: <br />Elk River Fire Station #3 <br />Elk River, MIN 55330 <br />585,619.35 <br />Amount Billed $585,619.35 <br />Retainage Held 29,280.97 <br />Total Amount Due $556,338.38 <br />