Invoice D2164 — BuyDirectNY
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
Workforce Solutions
Attn: Adolph Ramirez
3823 Cartwright Rd · Missouri City, TX 77459 · United States
(713) 875-1134 · adolph.ramirez@wrksolutions.com
INVOICE
#D2164
Issued Aug 18, 2026
APPROVED INVOICE
Valid 7 business days (through Thu, Aug 27, 2026)
Dear Adolph,
Thank you for your request. Your approved invoice for Workforce Solutions is below, covering 16 × Beelink SER5 Pro Mini PCs. Your organization is on file as tax-exempt (certificate to follow), so no sales tax is applied. Three payment options are available — see below. Estimated delivery is 2–3 weeks after successful payment.
INVOICE DETAIL
Item
Qty
Unit
Extended
Beelink SER5 Pro Mini PC — AMD Ryzen 7 5825U (8C/16T, up to 4.5GHz), 16GB DDR4, 500GB NVMe SSD, 4K@60Hz triple display, WiFi6/BT5.2 · SKU BDNYB0963SGJH3
16
$444.00
$7,104.00
Equipment subtotal$7,104.00
Cash discount (3.5% — wire / ACH / check)−$248.64
ShippingFREE — included
Sales tax (TX — tax-exempt, certificate to follow)$0.00
Total due — Option 1 (best price)
$6,855.36
You save $248.64 (3.5%) on wire / ACH / check
PAYMENT OPTIONS
Option 1 · ACH / Bank Wire / Company Check BEST PRICE
$6,855.36
3.5% cash discount applied — $7,104.00 → $6,855.36 · free shipping · $0 tax
Option 2 · Equipment Financing
$7,459.20
Affirm · Synchrony · First Citizens Bank — finance up to $3,000,000, pending approval, flexible terms & leasing. Includes a 5% financing service fee · free shipping.
Option 3 · Credit Card / P-Card
$8,880.00
Approved. Includes a 25% card processing adjustment · free shipping.
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
20001070**** — for the final four digits, please call 888-282-1350 once you approve.
Routing Number (ACH & Wire)
122287251
Reference
Invoice #D2164
Paying by Company Check
Payable to Max Deals 365 LLC, mail to: 514 Hempstead Turnpike #529, West Hempstead, NY 11552-1125. Reference Invoice #D2164. Check payments receive the same 3.5% cash discount.
Delivery: estimated 2–3 weeks after successful payment is received.
Validity: this invoice is valid for 7 business days (through Thu, Aug 27, 2026); after that date the order is subject to repricing.
Tax-exempt: billed with $0 sales tax; please have your exemption certificate on file with your order.
Validity: this invoice is valid for 7 business days (through Thu, Aug 27, 2026); after that date the order is subject to repricing.
Tax-exempt: billed with $0 sales tax; please have your exemption certificate on file with your order.
Fraud protection: we will never change our banking details by email. Always confirm wire instructions by calling 888-282-1350 before sending funds.
APPROVE THIS INVOICE
Ready to proceed? Approve below and we'll confirm your order and the number to call for the final banking details. For your security, we provide the account number by phone only.
Approve — type full legal name
Payment method
Best regards,
Victor B2B & Government Sales
Direct: 888-282-1350 ext. 1004 · sales@buydirectny.com · Mon–Fri, 9am–9pm EST
★★★★★ 4.97/5 · 290 verified reviews (ResellerRatings) · A+ Accredited (BBB) · Government & B2B supplier
Trusted since 2014 · Sourcing of rare & discontinued items · Configure, install & support.
Max Deals 365 LLC · D-U-N-S 14-487-25525 · SAM UEI Q5KDPX7BD7A8 · NY DOS 5313459 · © 2026 · Legal Notice
