MCPEngage
Team Shore Services LLC dba MCPEngage
Jake Shore
jake@localbosses.org
www.mcpengage.com

# Invoice

Invoice #: INV-026-01
Date: February 12, 2026
Due Date: February 12, 2026 (Due on Receipt)
Reference: QU-026-20
Payment Due
Bill From
Team Shore Services LLC
dba MCPEngage
Jake Shore
jake@localbosses.org
www.mcpengage.com
Bill To
Zack Lee
Solvr

Description | Qty | Amount (USD)
--- | --- | ---

OpenClaw AI Operations Platform Setup — Project Kickoff Deposit
White Glove (Enterprise) tier. 50% upfront deposit per SOW QU-026-20, § 4.2.
Includes: OpenClaw installation, 3 AI agents (Dot, Rose, Miles), 13 MCP server integrations (ClickUp, Notion, Google Workspace, Telegram, n8n, GoHighLevel, Google Ads, Postiz, Canva Pro, ElevenLabs, SE Ranking, Looker Studio, Retell), Work OS, Factory pipeline, shared memory system, AI-powered bots, documentation & training.

1

$10,000.00

Subtotal $10,000.00
Tax $0.00
Amount Due $10,000.00
Payment Instructions
Payment Method: Wise (TransferWise)
Amount Due: $10,000.00 USD
Due: Upon receipt
Please use the Wise payment link provided separately to complete this payment.
Reference this invoice number INV-026-01 in your payment notes.
Notes
This invoice represents the 50% project kickoff deposit for the OpenClaw AI Operations Platform Setup as outlined in Statement of Work QU-026-20, dated February 12, 2026. Work will commence within 2 business days of deposit clearance.
Remaining payment schedule:
• $5,000.00 — Week 3 Milestone (or at completion if project finishes early)
• $5,000.00 — Project Completion
Total Contract Value: $20,000.00 USD