Invoice
From:
Empire Technology Group

California
United States
info@empiretechgroup.com
Phone: 7149003897

Invoice Number Invoice #26341037
Invoice Date December 1, 2024
Due Date December 10, 2024
Total Due $2,210.00
To:
AA-Refrigeration

647 South Palm St, Suite J
LA HABRA CA 90631

http://aa-refrigeration.com/

Hrs/Qty Service Rate/PriceAdjustSub Total
8 Office IT Support Hours

-On/Off Boarding for new users (Josh, Alex, Matthew)
-Setup/Configure new Lenovo M70 wifi Desktop for M365/multiple user logins
-Additional Folder creations and cleanup of Organizational Folder structure

 $130.000%$1,040.00
9 Network Hardware Cleanup, Temporary Move and Installation

-Relocate, redistribute connectivity to temp location on ground floor from roof of restroom facility
-Reroute Network Traffic through new network switch
-Remove Cradle Point from network hardware and route direct to Network switch

 $130.000.00%$1,170.00
Sub Total $2,210.00
Tax $0.00
Total Due $2,210.00

Payment via ACH:
Bank Name: Wells Fargo
Empire Technology Group
Account # 5170464563
Routing # 121042882

Thank you for your continued partnership with Empire Technology Group.
EMPIRE TECHNOLOGY GROUP is certified as a Veteran-Owned Small Business (SDVOSB) and publicly listed at
veterans.certify.sba.gov.
1 Peter 5:6-7

Legal Terms

Payment via ACH:

Bank Name: Wells Fargo

Empire Technology Group

Account # 5170464563

Routing # 121042882

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