Invoice
From:
California
United States
info@empiretechgroup.com
Phone: 7149003897
| Invoice Number | Invoice #26342101 |
| Invoice Date | June 30, 2025 |
| Due Date | July 4, 2025 |
| Total Due | $3,498.00 |
To:
SigSys Inc
11570 Seaboard Circle
Stanton, CA 90680
https://www.sigsyscorp.com/
edgar.poe@sigsysinc.com
AutoCad renewal for 6 licenses
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | AutoDesk License Renewal Annual AutoDesk (AutoCad) license renewal July 2025 - June 2026 |
$583.00 | 0.00% | $3,498.00 |
| Sub Total | $3,498.00 |
| Tax | $0.00 |
| Total Due | $3,498.00 |
Payment via ACH:
Bank Name: Wells Fargo
Empire Technology Group
Account # 5170464563
Routing # 121042882