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#qd3de0365
invoice 2025-11-18 Sunshine Law request #qd3de0365

Paragon Architecture invoice 25-981-01

This is a one-page invoice from Paragon Architecture, LLC dated November 18, 2025, for work on the Clayton High School Performing Arts Center for the School District of Clayton. The invoice lists project phases and a fee recap showing a total fee of $123,750, percent complete (50%), an amount this invoice of $9,281.25, and an amount due of $9,281.25. Sections and labels shown include BASIC SERVICES (Schematic Design, Design Development, Construction Documentation, Permitting, Construction Administration), REIMBURSABLE EXPENSES, and ADDITIONAL SERVICES, plus contact and payment address information.
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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 $ 50% $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 $123,750 25-981-01 Schematic Design INVOICE Mr. John Brazeal DESCRIPTION 2 Mark Twain Circle Clayton, MO 63105 Clayton High School Performing Arts Center School District of Clayton BASIC SERVICES: Construction Documentation 11.18.2025 Permitting Construction Administration 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! END OF INVOICE REIMBURSABLE EXPENSES: ADDITIONAL SERVICES:

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