Opcelerate Neural Inc. · Sherwood Park, AB · ON-MSA-2026-001

Invoice INV-SP-2026-08

Sage Print & Sign · Prepared for Shaheen · Issued 28 Aug 2026 · Due on receipt

Work record and hours MSA
Bill to Shaheen · Sage Print & Sign
Sherwood Park, AB
hello@sageprint.ca
From Andres Garcia · Opcelerate Neural Inc.
Sherwood Park, AB
andres@opcelerateneural.com
How to pay E-transfer $10,696.88 CAD to andres@opcelerateneural.com.
Memo: INV-SP-2026-08. Due on receipt. GST 5% is already included in the total below.

1. Monthly retainers (Apr to Aug 2026)

InvoiceDueDescriptionAmount CADStatus
INV-SP-350-2026-041 Apr 2026Monthly retainer$350.00Unpaid
INV-SP-350-2026-051 May 2026Monthly retainer$350.00Unpaid
INV-SP-350-2026-061 Jun 2026Monthly retainer$350.00Unpaid
INV-SP-350-2026-071 Jul 2026Monthly retainer$350.00Unpaid
INV-SP-350-2026-081 Aug 2026Monthly retainer$350.00Unpaid
Subtotal$1,750.00
GST 5%$87.50
Retainers due$1,837.50Due

Inside that $350/mo (not extra invoices): same-day bug fixes, chatbot operation, 2 free upgrades per quarter, quarterly strategy call. Four included upgrades (Apr to Jun, Jul to Sep) are already inside extra hours. Not billed at $75/hr.

2. Extra hours settlement

InvoiceDueDescriptionAmount CADStatus
INV-SP-EXTRA-2026-0821 Aug 2026225 extra hours at $37.50/h (half of leftover extra; MSA premium rate is $75/h)$8,437.50Unpaid
GST 5%$421.88
Extra hours due$8,859.38Due

Extra vs the proposal frame: about 180 to 270 hours. At $75/h that leftover would be $13,500 to $20,250. This invoice asks for half, using the middle extra of 225 hours at $37.50/h. The other half stays in the platform, not billed.
Full hours and explanation: work record

3. Total due

CAD
Retainers (Apr to Aug) including GST$1,837.50
Extra hours settlement including GST$8,859.38
Total due on receipt$10,696.88

Pay by e-transfer to andres@opcelerateneural.com. Memo INV-SP-2026-08. Questions: same email.