Invoice
From:
Empire Technology Group

California
United States
info@empiretechgroup.com
Phone: 7149003897

Invoice Number Invoice #26341048
Invoice Date February 18, 2025
Due Date March 5, 2025
Total Due $2,657.70
To:
AA-Refrigeration

647 South Palm St, Suite J
LA HABRA CA 90631

http://aa-refrigeration.com/

Hrs/Qty Service Rate/PriceAdjustSub Total
12 Network Upgrade and Installation(WAP, Port Switch, Firewall)

-Reroute Network infrastructure through Cisco ports
-Disperse Network WAP signal across AA office and warehouse (Access Point located above warehouse restroom)
-Maintain Network Traffic through new network managed switch with active Firewall network hardening
-Cable managed network peripherals through AA Network Cabinet
-Secured UPS, Firewall, Cisco Switch, ISP Router, and cables in AA Network Cabinet

 $130.000%$1,560.00
1 Access Point, Cisco 240ac Wireless w/2-year Protection

Cisco 240Ac Ieee 802.11Ac 1.69 Gbit/S Wireless Access Point

 $276.000%$276.00
1 Cisco Catalyst 16-Port Managed Switch

Cisco Catalyst C1200-16P-2G Ethernet Switch, 16 Ports - Manageable - Gigabit Ethernet - 1000Base-X, 10/100/1000Base-T - 3 Layer Supported

 $525.000%$525.00
1 Adobe Acrobat Pro 2-26-25 through 10-3-2025

Adobe Pro license for Veronica Mcdiarmid through 10-3-2025

 $217.000.00%$217.00
Sub Total $2,578.00
Tax $79.70
Total Due $2,657.70

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

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