Paragon Architecture invoice 25-965-04

Number of Pages:1 Attention: Address: Project: Client: Invoice # Date: Subcontract # N/A FEE RECAP PAYMENTS % DONE AMOUNT THIS INVOICE 248,000.00 $ $124,000.00 100% $0.00 ADDITIONAL SERVICES: 7,200.00 $ $7,200.00 100% $0.00 19,200.00 $ $7,200.00 100% $12,000.00 19,000.00 $ $9,500.00 100% $0.00 6,500.00 $ 24,000.00 $ $6,319.21 $0.00 AMT. DUE $12,000.00 END OF INVOICE REIMBURSABLE EXPENSES: ExcellenceK12 Informational Campaign 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 BASIC SERVICES: 11.18.2025 3d Scans - High School Area Near West Addition / Reno 3D Scans- Glenridge & Meramec Elem. Schools-$9600 ea ExcellenceK12 Community Survey 25-965-04 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