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Paragon Architecture invoice 25-967-01
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Number of Pages:1 Attention: Address: Project: Client: Invoice # Date: Subcontract # N/A FEE RECAP PAYMENTS % DONE AMT. THIS INVOICE 293,625.00 $ 5% $14,681.25 Design Development - $ $0.00 - $ $0.00 - $ $0.00 - $ $0.00 9,500.00 $ - $ 16,000.00 $ - $ 11,000.00 $ - $ 155,000.00 $ - $ 16,400.00 $ 100% 16,400.00 $ AMT. DUE $31,081.25 Boundary & Topo Survey Hydronic Mechanical Systems in Addition to basic MEP END OF INVOICE REIMBURSABLE EXPENSES: ADDITIONAL SERVICES: Food Service 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 Energy Modeling Application Coordination / Completion 11.18.2025 Permitting Construction Administration 3rd Party ICC-500 Code Required Peer Review / Coor. $3,937,500 25-967-01 Schematic Design INVOICE Mr. John Brazeal DESCRIPTION 2 Mark Twain Circle Clayton, MO 63105 Captain Elementary School School District of Clayton