Invoice

From:

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
To:
SigSys Inc

11570 Seaboard Circle
Stanton, CA 90680

https://www.sigsyscorp.com/

MacBook Air 13" 16GB, 256GB SSD

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MacBook Air

MacBook Air M3 Mushy
Apple Care DECLINED

$1,340.000.00%$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 # 5170464563
Routing # 121042882