Invoice
From:
California
United States
info@empiretechgroup.com
Phone: 7149003897
| Invoice Number | Invoice #26341052 |
| Invoice Date | March 10, 2025 |
| Due Date | March 13, 2025 |
| Total Due | $579.48 |
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 |
|---|---|---|---|---|
| 2 | Cisco 240 Wireless Access Point Cisco 240Ac Ieee 802.11Ac 1.69 Gbit/S Wireless Access Point |
$264.00 | 0.00% | $528.00 |
| Sub Total | $528.00 |
| Tax | $51.48 |
| Total Due | $579.48 |
Payment via ACH:
Bank Name: Wells Fargo
Empire Technology Group
Account # 5170464563
Routing # 121042882