Paid
Invoice
From:
Orange County, California
United States
info@empiretechgroup.com
Phone: (888) 959-3645
| 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/
edgar.poe@sigsysinc.com
MacBook Air 13" 16GB, 256GB SSD
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MacBook Air MacBook Air M3 Mushy |
$1,340.00 | $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