clawdbot-workspace/proposals/solvr-invoice-001.html

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<!DOCTYPE html>
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<title>Invoice INV-026-01 — MCP Engage</title>
<style>
* { margin: 0; padding: 0; box-sizing: border-box; }
body {
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.invoice-title h1 {
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.description-sub {
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.totals {
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@media print {
body { padding: 0.5in 0.75in; }
}
</style>
</head>
<body>
<div class="header">
<div class="company-info">
<div class="company-name">MCPEngage</div>
<div class="company-details">
Team Shore Services LLC dba MCPEngage<br>
Jake Shore<br>
jake@localbosses.org<br>
www.mcpengage.com
</div>
</div>
<div class="invoice-title">
<h1>Invoice</h1>
<div class="invoice-meta">
<strong>Invoice #:</strong> INV-026-01<br>
<strong>Date:</strong> February 12, 2026<br>
<strong>Due Date:</strong> February 12, 2026 (Due on Receipt)<br>
<strong>Reference:</strong> QU-026-20<br>
<span class="status-badge">Payment Due</span>
</div>
</div>
</div>
<div class="parties">
<div class="party">
<div class="party-label">Bill From</div>
<div class="party-name">Team Shore Services LLC</div>
<div class="party-detail">
dba MCPEngage<br>
Jake Shore<br>
jake@localbosses.org<br>
www.mcpengage.com
</div>
</div>
<div class="party">
<div class="party-label">Bill To</div>
<div class="party-name">Zack Lee</div>
<div class="party-detail">
Solvr
</div>
</div>
</div>
<table>
<thead>
<tr>
<th style="width: 65%;">Description</th>
<th style="width: 10%;">Qty</th>
<th style="width: 25%;">Amount (USD)</th>
</tr>
</thead>
<tbody>
<tr>
<td>
<strong>OpenClaw AI Operations Platform Setup — Project Kickoff Deposit</strong>
<div class="description-sub">
White Glove (Enterprise) tier. 50% upfront deposit per SOW QU-026-20, § 4.2.<br>
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 &amp; training.
</div>
</td>
<td>1</td>
<td>$10,000.00</td>
</tr>
</tbody>
</table>
<div class="totals">
<div class="totals-row subtotal">
<span>Subtotal</span>
<span>$10,000.00</span>
</div>
<div class="totals-row">
<span>Tax</span>
<span>$0.00</span>
</div>
<div class="totals-row total">
<span>Amount Due</span>
<span>$10,000.00</span>
</div>
</div>
<div class="payment-section">
<div class="payment-title">Payment Instructions</div>
<div class="payment-details">
<strong>Payment Method:</strong> Wise (TransferWise)<br>
<strong>Amount Due:</strong> $10,000.00 USD<br>
<strong>Due:</strong> Upon receipt<br><br>
Please use the Wise payment link provided separately to complete this payment.<br>
Reference this invoice number <strong>INV-026-01</strong> in your payment notes.
</div>
</div>
<div class="notes">
<div class="notes-title">Notes</div>
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.<br><br>
<strong>Remaining payment schedule:</strong><br>
&bull; $5,000.00 — Week 3 Milestone (or at completion if project finishes early)<br>
&bull; $5,000.00 — Project Completion<br><br>
<strong>Total Contract Value:</strong> $20,000.00 USD
</div>
<div class="footer">
Team Shore Services LLC dba MCPEngage &nbsp;|&nbsp; jake@localbosses.org &nbsp;|&nbsp; www.mcpengage.com<br>
Thank you for your business.
</div>
</body>
</html>