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Terra General | k� N �� �� �� N �� �� <br />.~ .� .= Contractors, N ��0 �� �� 0 �� �� <br />21025Cornmence Blvd..Ste 1OOO <br />Rogers, MN 55374 Invoice Date Customer ID Invoice ID <br />04-30-2022 11-C|T013 20-705-20220430 <br />Phone7G3-4G3-O22O Due Date Draw ID Job Number <br />05-30-2022 15 20-705 <br />City ofElk River Job Location: <br />13OG5Orono Parkway Elk River Fire Station #3 <br />Elk River, N1N5533O Elk River, K8N5533O <br />Construction Services - April 2O22 <br />/ <br />273,036.41 <br />Amount Billed $273,036.41 <br />Retainage 13,651.82 <br />