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4.3 SR 04-18-2022
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4.3 SR 04-18-2022
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4/18/2022 12:34:13 PM
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4/15/2022 8:17:24 AM
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City Government
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4/18/2022
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Terra General Contractors, | | C <br />21025COmnnaroe Blvd, Ste 1000 <br />Rogers, MN 55374 <br />PhVne7G3'403-U22O <br />City ofElk River <br />13065Oromo Parkway <br />Elk River, K8N5533O <br />Construction Services - March 2O22 <br />Invoice Date Customer ID Invoice ID <br />Due Date Draw ID Job Number <br />Job Location: <br />Elk River Fire Station #3 <br />Elk River, K4N5533U <br />360,532.45 <br />Amount Billed $360,532.45 <br />Total Amount Due $342,505.83 <br />
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