Invoice
From:
Empire Technology Group

California
United States
info@empiretechgroup.com
Phone: 7149003897

Invoice Number Invoice #26341035
Invoice Date November 22, 2024
Due Date December 18, 2024
Total Due $182.40
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

October 2024 M365 Business Standard (New Commerce Exp)

 $17.200%$103.20
9 M365 Licensing Exchange Online

Monthly M365 Licensing Exchange Online (New Commerce Exp)

 $8.800.00%$79.20
Sub Total $182.40
Tax $0.00
Total Due $182.40

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