Paid

Invoice

From:

Orange County, California
United States

info@empiretechgroup.com
Phone: (888) 959-3645

Invoice Number Invoice #26341040
Invoice Date January 6, 2025
Due Date January 13, 2025
Total Due $230.40
To:
AA-Refrigeration

647 South Palm St, Suite J
LA HABRA CA 90631

http://aa-refrigeration.com/

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

M365 Business Standard (New Commerce Exp)

$17.20$103.20
9 M365 Licensing Exchange Online

M365 Licensing Exchange Online (New Commerce Exp)

$8.80$79.20
6 Remote Management Agent

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

$8.00$48.00
Sub Total $230.40
Tax $0.00
Total Due $230.40

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