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1 <br />Terra General Contractors, LLC <br />21025 Commerce Blvd., Ste 1000 <br />Rogers, MN 55374 <br />Phone 763-463-0220 <br />Retainage Invoice <br />Invoice Date Customer ID Invoice ID <br />10-31-2022 11-CIT013 20-700-20221032 <br />Due Date Draw ID Job Number <br />11-30-2022 22 Ret 20-700 <br />To: Job Location: <br />City of Elk River Elk River Public Safety <br />13065 Orono Parkway <br />Elk River, MN 55330 <br />Retainage <br />2,579.35 <br />Retainage Billed $2,579.35 <br />$2,579.35 <br />