Paid

Invoice

From:

Orange County, California
United States

info@empiretechgroup.com
Phone: (888) 959-3645

Invoice Number Invoice #26342200
Invoice Date September 1, 2025
Due Date September 8, 2025
Total Due $2,185.60
To:
AA-Refrigeration

647 South Palm St, Suite J
LA HABRA CA 90631

http://aa-refrigeration.com/

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

M365 Business Standard (New Commerce Exp)

$17.20$120.40
11 M365 Licensing Exchange Online

M365 Licensing Exchange Online (New Commerce Exp)

$8.80$96.80
8 Remote Management Agent

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

$9.80$78.40
14 Support Hours (August 2025)

-iPad Account Activation for Mobile Device Management (MDM) delivery
-Email Support
-Support Goto Incidents/Tickets in Queue
-Remote and On site Hours

$135.00$1,890.00
Sub Total $2,185.60
Tax $0.00
Total Due $2,185.60

Payment via ACH:
Bank Name: Wells Fargo
Empire Technology Group
Account # 1501168924
Routing # 121042882