Laserfiche WebLink
Terra General Contractors, LLC I N V O 1 C E <br />21025 Commerce Blvd., Ste 1000 <br />Rogers, MN 55374 <br />Invoice Date Customer ID <br />Invoice ID <br />05-31-2022 11-CIT013 <br />20-705-20220531 <br />Phone 763-463-0220 <br />Due Date Draw ID <br />Job Number <br />06-30-2022 16 <br />20-705 <br />City of Elk River <br />Job Location: <br />13065 Orono Parkway <br />Elk River Fire Station #3 <br />Elk River, MN 55330 <br />Elk River, MN 55330 <br />Construction Services - May 2022 511,450.72 <br />Amount Billed $511,450.72 <br />Retainage Held 25,572.54 <br />Total Amount Due $485,878.18 <br />