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Terra General Contractors, LLC <br />21025 Commerce Blvd., 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 />Construction Services - December 2022 <br />INVOICE <br />Invoice Date Customer ID Invoice ID <br />12-31-2022 1 1-CIT013 20-705-20221231 <br />Due Date Draw ID Job Number <br />01-30-2023 23 20-705 <br />Job Location: <br />Elk River Fire Station #3 <br />Elk River, MN 55330 <br />33,841.83 <br />Amount Billed $33,841.83 <br />Retainage Held 1,692.09 <br />Total Amount Due $32,149.74 <br />