Invoice #D2158 — Sigma 150-600mm Contemporary Lens (Nikon F) — Jasmin Rico
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D-U-N-S 14-487-25525
SAM UEI Q5KDPX7BD7A8
NY DOS 5313459
BBB A+ ACCREDITED
AVIXA MEMBER
GSA ADVANTAGE
BILL TO / SHIP TO
Jasmin Rico
1601 E. Business 83 · San Juan, TX 78589 · United States
jasminr@lupenet.org
INVOICE
#D2158
Issued Aug 14, 2026
✓ APPROVED
Valid 3 business days — through Wed, Aug 19, 2026
Dear Jasmin,
Thank you — your order is approved. Below is your formal invoice for the Sigma 150-600mm Contemporary telephoto lens, at your special price with free shipping. Estimated delivery is 2–3 weeks after payment; expedited shipping is available for an additional cost — just ask.
INVOICE DETAIL
Item
Qty
Amount
Sigma 150-600mm f/5-6.3 DG OS HSM Contemporary Lens for Nikon F
SKU 745-306
1
Included
3-Year Protection Plan (digital imaging gear under $3,000)
SKU DCM3-3000u
1
Included
Regular price$1,499.00
Your price$1,299.00
Shipping, handling & insuranceFREE
Sales tax$0.00
Grand Total — Zelle / Wire / ACH (USD)
$1,299.00
PAYMENT OPTIONS
Option 1 · Best Price · No Added Fees
Zelle or Wire Transfer / ACH
No additional fees. Zelle QR and bank details below. Please reference Invoice #D2158.
$1,299.00
Option 2 · Credit Card
Credit Card
Includes a 10% credit card processing fee.
$1,428.90
Option 3 · Financing
Affirm · Synchrony · First Citizens Bank
Flexible monthly terms, subject to approval.
$1,299.00
HOW TO PAY
Zelle — $1,299.00 · No Fees

Recipient: JETX 365 LLC
Zelle email: sales@jetx365.com
Scan the QR in your bank app, or add the email as a Zelle recipient. Reference Invoice #D2158.
Zelle email: sales@jetx365.com
Scan the QR in your bank app, or add the email as a Zelle recipient. Reference Invoice #D2158.
Bank Wire / ACH — $1,299.00
Beneficiary: Max Deals 365 LLC
Address: 66 West Broadway, New York, NY 10007
Bank: Axos Bank, San Diego, CA 92122
Account: 200010707178
Routing (ACH & Wire): 122287251
Reference: Invoice #D2158
Address: 66 West Broadway, New York, NY 10007
Bank: Axos Bank, San Diego, CA 92122
Account: 200010707178
Routing (ACH & Wire): 122287251
Reference: Invoice #D2158
Fraud protection: we will never change our banking details by email. Always confirm payment instructions by calling 888-282-1350 before sending funds.
This invoice is valid for 3 business days — through Wednesday, August 19, 2026, after which it may need to be repriced. Estimated delivery is 2–3 weeks after payment; expedited shipping is available for an additional cost. Reply or call to confirm.
Best regards,
Victor B2B & Government Sales
Direct: 888-282-1350 ext. 1004 · sales@buydirectny.com · Mon–Fri, 9am–9pm EST
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