Paid
Invoice
From:
California
United States
info@empiretechgroup.com
Phone: 7149003897
| Invoice Number | Invoice #26341041 |
| Invoice Date | January 31, 2025 |
| Due Date | February 9, 2025 |
| Total Due | $5,597.00 |
To:
SigSys Inc
11570 Seaboard Circle
Stanton, CA 90680
https://www.sigsyscorp.com/
edgar.poe@sigsysinc.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | IT Support Services (Software) MS M365 Sharepoint Administration. On site/Remote |
$2,700.00 | 0% | $2,700.00 |
| 1 | IT Support Services (Hardware) Network Hardware, Laptops, Desktops, Tablets, Client Peripherals, IDF |
$970.00 | 0% | $970.00 |
| 1 | M365 Licensing Qty 3-E3 $27 |
$1,037.00 | 0% | $1,037.00 |
| 1 | Remote Management Apps 24/7 Remote Management |
$375.00 | 0% | $375.00 |
| 19 | Cellular Data Plan for Tablets Business Tablet Data Plan 10GB |
$25.00 | 0% | $475.00 |
| 1 | Inseego X Mifi Pro 5G Business Mobile Internet 10GB (Edgar) |
$40.00 | 0.00% | $40.00 |
| Sub Total | $5,597.00 |
| Tax | $0.00 |
| Total Due | $5,597.00 |
Payment via ACH:
Bank Name: Wells Fargo
Empire Technology Group
Account # 1501168924
Routing # 121042882