Invoice

From:

California
United States
info@empiretechgroup.com
Phone: 7149003897

Invoice Number Invoice #26341042
Invoice Date January 31, 2025
Due Date February 9, 2025
Total Due $239.20
To:
AA-Refrigeration

647 South Palm St, Suite J
LA HABRA CA 90631

http://aa-refrigeration.com/

Hrs/Qty Service Rate/PriceAdjustSub Total
6 M365 Licensing Business Standard

M365 Business Standard (New Commerce Exp)

$17.200%$103.20
10 M365 Licensing Exchange Online

M365 Licensing Exchange Online (New Commerce Exp)

$8.800%$88.00
6 Remote Management Agent

Laptop/Desktop Remote Management
Geolocation Finder (Freeze)
Security/OS Patch Management

$8.000.00%$48.00
Sub Total $239.20
Tax $0.00
Total Due $239.20

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