Number of Pages:1 Attention: Address: Project: Client: Invoice # Date: Subcontract # N/A FEE RECAP PAYMENTS % DONE AMT. THIS INVOICE 466,800.00 $ 15% $70,020.00 Design Development 778,000.00 $ $0.00 1,151,440.00 $ $0.00 93,360.00 $ $0.00 622,400.00 $ $0.00 9,600.00 $ 100% $9,600.00 9,500.00 $ $0.00 16,000.00 $ $0.00 11,000.00 $ $0.00 12,400.00 $ $0.00 AMT. DUE $79,620.00 Energy Modeling Application Coordination / Completion END OF INVOICE REIMBURSABLE EXPENSES: ADDITIONAL SERVICES: Food Service 3rd Party ICC-500 Code Required Peer Review / Coord. Boundary & Topo Survey 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 3D Building Scans 11.18.2025 REVISED Permitting Construction Administration $3,112,000 25-968-01 Schematic Design INVOICE Mr. John Brazeal DESCRIPTION 2 Mark Twain Circle Clayton, MO Glenridge Elementary Renovations and Addition School District of Clayton