Paid
Invoice
From:
California
United States
info@empiretechgroup.com
Phone: 7149003897
| Invoice Number | Invoice #26341036 |
| Invoice Date | December 1, 2024 |
| Due Date | December 10, 2024 |
| Total Due | $182.40 |
To:
AA-Refrigeration
647 South Palm St, Suite J
LA HABRA CA 90631
http://aa-refrigeration.com/
augie@aa-refrigeration.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | M365 Licensing Business Standard October 2024 M365 Business Standard (New Commerce Exp) |
$17.20 | 0% | $103.20 |
| 9 | M365 Licensing Exchange Online Monthly M365 Licensing Exchange Online (New Commerce Exp) |
$8.80 | 0.00% | $79.20 |
| Sub Total | $182.40 |
| Tax | $0.00 |
| Total Due | $182.40 |
Payment via ACH:
Bank Name: Wells Fargo
Empire Technology Group
Account # 1501168924
Routing # 121042882