BLDD Architects invoice #6298

Bill To Invoice #: 6298 Clayton School District Invoice Date: 9/30/2025 #2 Mark Twain Circle Clayton, MO 63105

P.O. Number:

Project Number: 257EF01.400 Project Title: Clayton SD Athletics

Phase Contract Fee Billed to Date % Total Billed Previously Billed Current Billing Preliminary Phase 57,000.00 25.00 14,250.00 - 14,250.00 Expense - - 461.87 - 461.87 Expense Mark Up - - - - - Total $57,000.00

$14,711.87 - $14,711.87

Total amount of this invoice: $14,711.87

Due and payable upon receipt. Subject to finance charge of 1% per month after 30 days. Please remit payment to BLDD Architects Inc., 100 Merchant St., Decatur, IL 62523

Expense Breakdown

Expense Description/Category Supplier/Employee Document Date Amount 999053 257EF01.400 County Blue Reprographics, Inc. 999053 20 Aug 2025 $292.50 999090 257EF01.400 County Blue Reprographics, Inc. 999090 20 Aug 2025 $169.37 Expense Total $461.87

Total $461.87