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Terra General Contractors, LLC <br />21025 Commerce 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 />iNvoicE <br />Customer ID Invoice ID <br />11-CIT013 20-705-2Q22Q731 <br />Draw ID Job Number <br />18 20-7Q5 <br />Jab �ocation: <br />Elk River Fire Station #3 <br />Elk River, MN 55330 <br />Construction Services - July 2022 9,610.91 <br />Invoice Date <br />Q7-31-2022 <br />Due Date <br />08-3Q-2022 <br />Amount Billed <br />Retainage Held <br />Total Amount Due <br />�, • . � � <br />480.55 <br />$9,130.36 <br />