PDF

Paid

Invoice
From:
Empire Technology Group

California
United States
info@empiretechgroup.com
Phone: 7149003897

Invoice Number Invoice #26342110
Invoice Date August 1, 2025
Due Date August 7, 2025
Total Due $2,171.20
To:
AA-Refrigeration

647 South Palm St, Suite J
LA HABRA CA 90631

http://aa-refrigeration.com/

Hrs/Qty Service Rate/PriceAdjustSub Total
7 M365 Licensing Business Standard

M365 Business Standard (New Commerce Exp)

 $17.200%$120.40
11 M365 Licensing Exchange Online

M365 Licensing Exchange Online (New Commerce Exp)

 $8.800%$96.80
8 Remote Management Agent

Laptop/Desktop Remote Management
Geolocation Finder (Freeze)
Security/OS Patch Management

 $8.000%$64.00
14 Support Hours (July 2025)

-New Employee Account Activation
-Email Support
-Off Board Employee
-Remote and On site Hours

 $135.000.00%$1,890.00
Sub Total $2,171.20
Tax $0.00
Total Due $2,171.20

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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