Laserfiche WebLink
To <br />Terra General Contractors, LLC <br />21025 Cammerce Bivd., 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 />Retainage <br />Retainage Invoice <br />Invoice Date Customer ID Invoice ID <br />07-31-2022 11-CIT013 20-700-20220734 <br />Due Date <br />08-30-2022 <br />Job Location: <br />Draw ID Jab Number <br />20 Ret 20-700 <br />Elk River Public Safety <br />46,717.73 <br />Retainage Billed <br />$46, 717.73 <br />$46,717.73 <br />