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invoice 2025-12-04 Sunshine Law request #q65fc2fa7

Paragon Architecture invoice 25-981-02

This is an invoice from Paragon Architecture, LLC dated December 4, 2025, for services on the Clayton High School Performing Arts Center project for the School District of Clayton. The one-page document lists the invoice number (25-981-02), project address (2 Mark Twain Circle, Clayton, MO 63105), contact (Beth Keeling), a fee recap with line items such as Schematic Design, Design Development, Construction Documentation, Permitting, and Construction Administration, and an amount due of $9,281.25. It also shows a total fee figure of $123,750 and payment instructions (make checks payable to Paragon Architecture, payment address in Springfield, MO). No votes or policy decisions are recorded.
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Number of Pages:1 Attention: Address: Project: Client: Invoice # Date: Subcontract # N/A FEE RECAP PAYMENTS % DONE AMT. THIS INVOICE 18,562.50 $ 100% $9,281.25 Design Development 30,937.50 $ $0.00 45,787.50 $ $0.00 3,712.50 $ $0.00 24,750.00 $ $0.00 AMT. DUE $9,281.25 END OF INVOICE REIMBURSABLE EXPENSES: ADDITIONAL SERVICES: If you have any questions concerning this invoice, contact Beth Keeling - keeling@paragonarchitecture.com PAYMENT ADDRESS: 637 WEST COLLEGE ST. SPRINGFIELD MO 65806 Make Checks payable to: Paragon Architecture, LLC Thank you for your business! BASIC SERVICES: Construction Documentation 12.04.2025 Permitting Construction Administration $123,750 25-981-02 Schematic Design INVOICE Mr. John Brazeal DESCRIPTION 2 Mark Twain Circle Clayton, MO 63105 Clayton High School Performing Arts Center School District of Clayton

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