Invoice
From:
California
United States
info@empiretechgroup.com
Phone: 7149003897
| Invoice Number | Invoice #26341012 |
| Invoice Date | December 11, 2024 |
| Due Date | December 18, 2024 |
| Total Due | $676.00 |
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 |
|---|---|---|---|---|
| 1 | Wall Mount Network Cabinet 4-Post 18U Wall Mount Network Cabinet, 19" Hinged Wall-Mounted Server Rack for Data / IT Equipment, Lockable Rack Enclosure |
$636.00 | 0% | $636.00 |
| 1 | Shipping Freight fee |
$40.00 | 0.00% | $40.00 |
| Sub Total | $676.00 |
| Tax | $0.00 |
| Total Due | $676.00 |
Payment via ACH:
Bank Name: Wells Fargo
Empire Technology Group
Account # 5170464563
Routing # 121042882