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Terra Generai 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 />INVOICE <br />Customer ID Invoice ID <br />11-CIT013 20-700-20224228 <br />Draw ID Job Number <br />18 20-700 <br />Job �ocation: <br />Elk River Public Safety <br />Construction Services - February 2022 12,999.20 <br />Invoice Date <br />a2-2s-Zo22 <br />Due Date <br />03-30-2022 <br />Amount Billed <br />Retainage Held <br />Total Amount Due <br />$12, 999.20 <br />649.96 <br />$12,34924 <br />