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Terra General Contractors, LLC <br />21025 Commerce Blvd., Ste 1000 <br />Rogers, IVIN 55374 <br />Phone 763-463-0220 <br />City of Elk River <br />13065 Orono Parkway <br />Elk River, IVIN 55330 <br />Construction Services - October 2022 <br />INVOICE <br />Invoice Date Customer ID Invoice ID <br />10-31-2022 1 1-CIT013 20-705-20221031 <br />Due Date Draw ID Job Number <br />11-30-2022 22 20-705 <br />Job Location: <br />Elk River Fire Station #3 <br />Elk River, IVIN 55330 <br />011PAIM <br />Amount Billed $28,276.16 <br />Retainage Held 1,413.81 <br />Total Amount Due $26,862.35 <br />