Invoice INV-026-01 — MCP Engage

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