Paid
Orange County, California
United States
info@empiretechgroup.com
Phone: (888) 959-3645
| Invoice Number | Invoice #AA-26341051 |
| Invoice Date | February 26, 2025 |
| Due Date | April 7, 2025 |
| Total Due | $1,560.00 |
647 South Palm St, Suite J
LA HABRA CA 90631

| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 12 | Extended IT Support Hours -On board and provision Microsoft/Adobe account access for new HR Employee |
$130.00 | $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