Paid
California
United States
info@empiretechgroup.com
Phone: 7149003897
| Invoice Number | Invoice #26341043 |
| Invoice Date | February 3, 2025 |
| Due Date | February 6, 2025 |
| Total Due | $1,470.65 |
11570 Seaboard Circle
Stanton, CA 90680
MacBook Air 13" 16GB, 256GB SSD
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Air MacBook Air M3 Mushy |
$1,340.00 | 0.00% | $1,340.00 |
| Sub Total | $1,340.00 |
| Tax | $130.65 |
| Total Due | $1,470.65 |
Payment via ACH:
Bank Name: Wells Fargo
Empire Technology Group
Account # 1501168924
Routing # 121042882