Invoice
From:
Empire Technology Group

California
United States
info@empiretechgroup.com
Phone: 7149003897

Invoice Number Invoice #26341038
Invoice Date January 1, 2025
Due Date January 9, 2025
Total Due $5,597.00
To:
SigSys Inc

11570 Seaboard Circle
Stanton, CA 90680

https://www.sigsyscorp.com/

Hrs/Qty Service Rate/PriceAdjustSub Total
1 IT Support Services (Software)

MS M365 Sharepoint Administration. On site/Remote

 $2,700.000%$2,700.00
1 IT Support Services (Hardware)

Network Hardware, Laptops, Desktops, Tablets, Client Peripherals, IDF

 $970.000%$970.00
1 M365 Licensing

Qty 3-E3 $27
Qty 40-365 Business Standard (New Commerce Exp) $17.50
Qty 1-Visio $22
Qty 6-MS Project $39

 $1,037.000%$1,037.00
1 Remote Management Apps

24/7 Remote Management
Geolocation Finder (Freeze)
Security/OS Patch Management
50 Devices

 $375.000%$375.00
19 Cellular Data Plan for Tablets

Business Tablet Data Plan 10GB
Qty 18-Warehouse
Qty 1-OK Ranch

 $25.000%$475.00
1 Inseego X Mifi Pro 5G

Business Mobile Internet 10GB (Edgar)

 $40.000.00%$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 # 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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