Invoice
From:
California
United States
info@empiretechgroup.com
Phone: 7149003897
| Invoice Number | Invoice #26341039 |
| Invoice Date | January 2, 2025 |
| Due Date | January 9, 2025 |
| Total Due | $206.00 |
To:
SigSys Inc
11570 Seaboard Circle
Stanton, CA 90680
https://www.sigsyscorp.com/
edgar.poe@sigsysinc.com
Adobe Pro license pro-rated for December 2024 through July 2025
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Adobe Pro License Addition Adobe Pro License for Jazmine Trillo. (December 2024-July 2025) |
$206.00 | 0.00% | $206.00 |
| Sub Total | $206.00 |
| Tax | $0.00 |
| Total Due | $206.00 |
Payment via ACH:
Bank Name: Wells Fargo
Empire Technology Group
Account # 5170464563
Routing # 121042882