In Motion Automation

Invoice

Do not pay

Invoice number: INV-2026-014
Invoice date: September 4, 2026
Billed to: Harbor & Co.
Alex Chen
14 Market Street
London EC2A 4BX
United Kingdom
From: In Motion Automation
Agents in Motion LLC
agentsinmotion.ai
mr.roboto@agentsinmotion.ai

Engagement: ENG-HARBOR-004 · Period: August 4 to September 4, 2026

Details

Description	Code	Unit price	Quantity	Amount
Email intake, installed Mailbox: inbox@harbor.test The install above includes the following: Classifier Reads, labels, and routes every inbound message Table One row per message, status and owner Live test Five working days on real mail Handoff Operating note, live	IMA-INTAKE	$4,800.00	1	$4,800.00
Thirty-day operating window Cover Defects in the install, not new work Close October 4, 2026	IMA-WINDOW	$1,200.00	1	$1,200.00

Description

Code

Unit price

Quantity

Amount

Email intake, installed

Mailbox: inbox@harbor.test

The install above includes the following:

Classifier: Reads, labels, and routes every inbound message
Table: One row per message, status and owner
Live test: Five working days on real mail
Handoff: Operating note, live

IMA-INTAKE

$4,800.00

Thirty-day operating window

Cover: Defects in the install, not new work
Close: October 4, 2026

IMA-WINDOW

$1,200.00

Half is due before work begins. The remainder is due at handoff, unless the statement of work names another split. Tax $0.00 unless a rule requires it.

Subtotal: $6,000.00
Tax: $0.00
Total: $6,000.00
Amount due: $0.00

Payment

$6,000.00 received by bank transfer REF-HARBOR-014
For a total of $6,000.00

Additional information

Invoice number

INV-2026-014

Invoice date

September 4, 2026

Terms

Due on receipt · Paid

Software Agents in Motion LLC creates stays its property, including software the client asked for. Payment is for the work and for permission to run it under the services agreement. Invoices are due on receipt unless the statement of work names another date.
brand.agentsinmotion.ai/terms/services-agreement.html