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Paid

Empire Technology Group, Inc

Invoice
From:
Empire Technology Group, Inc

California
United States
info@empiretechgroup.com
Phone: 7149003897

Invoice Number Invoice #26342344
Invoice Date December 1, 2025
Due Date December 8, 2025
Total Due $835.60
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

 $9.800%$78.40
4 Support Hours

-Create an account (email) for Denya Amavisca. Re-assign and configure Augie's laptop to Denya.
--Disable MFAs from Teresa's account. Reconfigured outlook for shadow office user. Validation of check printer successful.
-Configured settings for user access to Accounting mailbox and all SharePoint folders.
--shared email accounting@aa-refrigeration.com, all files in Shared Point including HR, and to Teresa’s shared emails.
-Disable Adobe Pro license for former employee TLara. Create and configure console Adobe Pro license for new employee Denya A.

 $135.000.00%$540.00
Sub Total $835.60
Tax $0.00
Total Due $835.60

Payment via ACH:
Bank Name: Wells Fargo
Empire Technology Group
Account # 1501168924
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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