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Terra General Contractors, ��C <br />21025 Commerce Blvd., Ste 1000 <br />Rogers, MN 55374 <br />Phone 763-463-4220 <br />City of Elk River <br />13065 drono Parkway <br />Elk River, MN 55330 <br />INVtaICE <br />Customer ID <br />11-CIT013 <br />Draw ID <br />19 <br />Job Location: <br />Elk River Public Safety <br />Invoice ID <br />20-700-20220733 <br />Job Number <br />20-700 <br />Construction Services - July 2022 14,780.79 <br />Invoice Date <br />07-31-2022 <br />Due Date <br />08-30-2022 <br />Amount Billed <br />Retainage Held <br />Total Amount Due <br />$14, 780.79 <br />739.04 <br />$14,041.75 <br />