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To: <br />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, IVIN 55330 <br />Retainage <br />Retainage Invoice <br />Invoice Date Customer ID Invoice ID <br />12-31-2022 11 -CIT01 3 20-705-20221232 <br />Due Date Draw ID Job Number <br />01-30-2023 24 Ret 20-705 <br />Job Location: <br />Elk River Fire Station #3 <br />Elk River, IVIN 55330 <br />13,105.90 <br />Retainage Billed $13,105.90 <br />$13,105.90 <br />