Invoice #D2155 — PlayStation 5 Pro Console (×15) — Hugo Adrian Lopez Mota
BuyDirectNY.com
PROFESSIONAL VIDEO · BROADCAST · AV SYSTEMS · IT · COMPUTE & GPUs
888-282-1350 ext. 1004
sales@buydirectny.com
buydirectny.com
sales@buydirectny.com
buydirectny.com
D-U-N-S 14-487-25525
SAM UEI Q5KDPX7BD7A8
NY DOS 5313459
BBB A+ ACCREDITED
AVIXA MEMBER
GSA ADVANTAGE
BILL TO / SHIP TO
Hugo Adrian Lopez Mota
1144 E. Lincoln St. · Brownsville, Texas 78552 · United States
hugo_adrianlopez@hotmail.com
INVOICE
#D2155
Issued Aug 12, 2026
✓ APPROVED
Valid through Wed, Aug 19, 2026 (7 days)
Dear Hugo,
Good news — your quote is approved. Below is your formal invoice for the PlayStation 5 Pro consoles. Shipping is fully insured and serialized; estimated delivery is approximately 3–4 weeks after payment.
INVOICE DETAIL
Item
Qty
Unit
Extended
PlayStation 5 Pro Console · SKU BD-CFI-7019B01X
15
$999.00
$14,985.00
Subtotal$14,985.00
Shipping, handling, insurance & processing — fully serialized$999.00
Sales tax$0.00
Total — Wire / ACH / Check (USD)
$15,984.00
PAYMENT OPTIONS
Option 1 · Recommended
Wire Transfer / ACH / Mailed Check
Wire, ACH, or mailed check. Remittance details below. Mailing a check? Payable to Max Deals 365 LLC, 514 Hempstead Turnpike #529, West Hempstead, NY 11552-1125. Reference Invoice #D2155.
$15,984.00
Option 2 · Financing
Affirm · Synchrony · First Citizens Bank
Standard pricing plus a 15% financing service fee. Subject to approval.
$18,231.75
Option 3 · Credit Card
Not available for this order
Due to the size of this purchase, credit card is not an accepted payment method.
—
BANK WIRE / ACH REMITTANCE
Beneficiary
Max Deals 365 LLC
Beneficiary Address
66 West Broadway, New York, NY 10007
Bank
Axos Bank, 4350 La Jolla Village Drive, Suite 140, San Diego, CA 92122
Account Number
200010707178
Routing Number (ACH & Wire)
122287251
Reference
Invoice #D2155
Paying by Mailed Check
Payable to Max Deals 365 LLC, mail to: 514 Hempstead Turnpike #529, West Hempstead, NY 11552-1125. Please reference Invoice #D2155.
Fraud protection: we will never change our banking details by email. For an order of this size, always confirm wire instructions by calling 888-282-1350 before sending funds.
Estimated delivery is approximately 3–4 weeks after payment; your order ships fully insured and serialized once payment has cleared. This invoice is valid through Wednesday, August 19, 2026. Reply or call to finalize.
Best regards,
BuyDirect B2B Team Sales & Service
Direct: 888-282-1350 ext. 1004 · sales@buydirectny.com · Mon–Fri, 9am–9pm EST
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