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Terra Genera! Contractars, LLC <br />21025 Commerce Blvd., Ste 1000 <br />Rogers, MN 55374 <br />Phone 763-463-022Q <br />City of Eik River <br />13065 Orono Parkway <br />Eik River, MN 5533d <br />Invoice Date <br />08-31-2022 <br />INVOICE <br />Customer ID Invoice ID <br />11-CIT013 20-705-20220831 <br />Due Date Draw ID Job Number <br />09-30-2Q22 2Q 2d-705 <br />Job �ocafion: <br />Elk River Fire Station #3 <br />Elk River. MN 55330 <br />Construction Senrices -August 2022 31,697.39 <br />Amount Billed $31,697.39 <br />Retainage Held 1,584.87 <br />Total Amount Due $30,112.52 <br />