Paragon Architecture invoice 25-966-03

Number of Pages:1 Attention: Address: Project: Client: Invoice # Date: Subcontract # N/A FEE RECAP PAYMENTS % DONE AMT. THIS INVOICE 103,950.00 $ $51,975.00 100% $25,987.50 Design Development 173,250.00 $ $0.00 256,410.00 $ $0.00 20,790.00 $ $0.00 138,600.00 $ $0.00 12,000.00 $ 23,000.00 $ 9,000.00 $ 5,200.00 $ AMT. DUE $25,987.50 Energy Modeling Application Coordination & Completion END OF INVOICE REIMBURSABLE EXPENSES: 3rd Party ICC Code Required Peer Review /Design Coor. 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 High School West Drive Lane Relocation (if needed) 01.16.2026 Permitting Construction Administration ADDITIONAL SERVICES: $693,000 25-966-03 Schematic Design INVOICE Mr. John Brazeal DESCRIPTION 2 Mark Twain Circle Clayton, MO 63105 Clayton High School CTE Addition School District of Clayton