Paid
Invoice
From:
California
United States
info@empiretechgroup.com
Phone: 7149003897
| Invoice Number | Invoice #SS-26341049 |
| Invoice Date | February 19, 2025 |
| Due Date | March 3, 2025 |
| Total Due | $1,598.18 |
To:
SigSys Inc
11570 Seaboard Circle
Stanton, CA 90680
https://www.sigsyscorp.com/
edgar.poe@sigsysinc.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ThinkPad E16 Lenovo ThinkPad E16 Gen 1 21JN0073US 16" Notebook - WUXGA - Intel Core i7 13th Gen i7-1355U - 16 GB - 512 GB SSD - English Keyboard - Graphite Black - Intel Chip - 1920 x 1200 - Windows 11 Pro - Intel Iris Xe Graphics - In-plane Switching (IPS) Technology - Front Camera/Webcam - IEEE 802.11ax Wireless LAN Standard |
$1,338.00 | 0% | $1,338.00 |
| 1 | Warranty Onsite 3-year Lenovo Onsite Support (Add-On) - 3 Year - Warranty - On-site - Maintenance - Parts & Labor |
$99.00 | 0% | $99.00 |
| 1 | Shipping Shipping Ground-Mira LomaCA |
$27.38 | 0.00% | $27.38 |
| Sub Total | $1,464.38 |
| Tax | $133.80 |
| Total Due | $1,598.18 |
Payment via ACH:
Bank Name: Wells Fargo
Empire Technology Group
Account # 5170464563
Routing # 121042882