Cancelled
Invoice
From:
California
United States
info@empiretechgroup.com
Phone: 7149003897
| Invoice Number | Invoice #26342332 |
| Invoice Date | October 1, 2025 |
| Due Date | October 13, 2025 |
| Total Due | $6,941.50 |
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 |
$2,718.00 | 5% | $2,853.90 |
| 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 | 5% | $1,088.85 |
| 1 | Remote Management Apps 24/7 Remote Management |
$375.00 | 5% | $393.75 |
| 19 | Cellular Data Plan for Tablets Business Tablet Data Plan 10GB |
$25.00 | 0% | $475.00 |
| 2 | Inseego X Mifi Pro 5G Monthly Business Mobile Internet 10GB (Edgar) |
$40.00 | 0% | $80.00 |
| 8 | Extended Support Hours Extended Support hours |
$135.00 | 0.00% | $1,080.00 |
| Sub Total | $6,941.50 |
| Tax | $0.00 |
| Total Due | $6,941.50 |
Payment via ACH:
Bank Name: Wells Fargo
Empire Technology Group
Account # 1501168924
Routing # 121042882