Paragon Architecture invoice 25-969-02

Number of Pages:1 Attention: Address: Project: Client: Invoice # Date: Subcontract # N/A FEE RECAP PAYMENTS % DONE AMT. THIS INVOICE 469,200.00 $ $70,380.00 75% $281,520.00 Design Development 782,000.00 $ $0.00 1,157,360.00 $ $0.00 93,840.00 $ $0.00 625,600.00 $ $0.00 9,500.00 $ $0.00 16,000.00 $ $0.00 11,000.00 $ $0.00 AMT. DUE $281,520.00 Energy Modeling Application Coordination / Completion END OF INVOICE REIMBURSABLE EXPENSES: ADDITIONAL SERVICES: Food Service 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 3rd Party ICC-500 Code Required Review /Design Coord. 01.16.2026 Permitting Construction Administration $3,128,000 25-969-02 Schematic Design INVOICE Mr. John Brazeal DESCRIPTION 2 Mark Twain Circle Clayton, MO 63105 Meramec Elementary School District of Clayton