Invoice
From:
Empire Technology Group

California
United States
info@empiretechgroup.com
Phone: 7149003897

Invoice Number Invoice #AA-26341051
Invoice Date February 26, 2025
Due Date March 7, 2025
Total Due $1,560.00
To:
AA-Refrigeration

647 South Palm St, Suite J
LA HABRA CA 90631

http://aa-refrigeration.com/

Hrs/Qty Service Rate/PriceAdjustSub Total
12 Extended IT Support Hours

-On board and provision Microsoft/Adobe account access for new HR Employee
-Configure and grant access to SP folders for new account Loera
-Provision 7 iPads with with AA Apple Business Manager account management + Adobe PDF Read installs
-Provision and configure HR Laptop with Geo-Location management
-Decommission C. Mandujano account access

 $130.000.00%$1,560.00
Sub Total $1,560.00
Tax $0.00
Total Due $1,560.00

Payment via ACH:
Bank Name: Wells Fargo
Empire Technology Group
Account # 5170464563
Routing # 121042882

Thank you for your continued partnership with Empire Technology Group.
EMPIRE TECHNOLOGY GROUP is certified as a Veteran-Owned Small Business (SDVOSB) and publicly listed at
veterans.certify.sba.gov.
1 Peter 5:6-7

Legal Terms

Payment via ACH:

Bank Name: Wells Fargo

Empire Technology Group

Account # 5170464563

Routing # 121042882

Page {PAGENO}/{nbpg}