Paragon Architecture invoice 25-965-01

Number of Pages:1 Attention: Address: Project: Client: Invoice # Date: Subcontract # N/A FEE RECAP PAYMENTS % DONE AMOUNT THIS INVOICE 248,000.00 $ 25% $62,000.00 7,200.00 $ 100% $7,200.00 7,200.00 $ 100% $7,200.00 24,000.00 $ $4,264.62 $2,054.59 15,000.00 $ $0.00 AMT. DUE $82,719.21 Printing & Existing Drawing Scans estimate 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! Programming / Conceptual Design Reimbursables Travel / Mileage BASIC SERVICES: 3D Scans - High School area near west addition / reno only 08.22.2025 3D Scans- Captain, Glenridge & Meramec Elem. Schools 25-965-01 Programming, Conceptual Design , Community Engagement & Prebond INVOICE Mr. John Brazeal DESCRIPTION 2 Mark Twain Circle Clayton, MO 63105 Clayton 2026 Bond General Projects The School District of Clayton