Invoice #D2215 — Panasonic PT-RZ790LBU Laser Projector — James Linn (Newburg United Methodist Church)
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PROFESSIONAL VIDEO · BROADCAST · AV SYSTEMS · IT · COMPUTE & GPUs
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D-U-N-S 079823509
SAM UEI CJRBSRJCNAM5
NY DOS 4600183
BBB A+ ACCREDITED
AVIXA MEMBER
GSA ADVANTAGE
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BILL TO
James Linn
Newburg United Methodist Church
10002 Upper Strasburg Rd, Upper Strasburg, PA 17265
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INVOICE
#D2215
Ref: RFQ-2026-1237
Invoice date: September 9, 2026
Valid 7 business days · through Friday, September 18, 2026
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Dear James,
Thank you — and thank you for your patience. Your order is approved and ready. Please review your approved payment options below; your best price reflects a 3% discount for payment by check, wire, or ACH. Estimated delivery is approximately 2–3 weeks after payment is confirmed, shipped fully insured and double-boxed.
✅ Order approved & ready to ship
INVOICE DETAIL
Item
Qty
Extended
Panasonic PT-RZ790LBU Laser 1-DLP Projector · SKU PT-RZ790LBU
1
$5,912.40
Equipment subtotal$5,912.40
Payment discount — 3% (check / wire / ACH)−$177.37
Shipping, handling & insurance — double-boxed$299.00
Sales tax (tax-exempt — certificate to follow)$0.00
YOUR BEST PRICE — Check / Wire / ACH
$6,034.03
Reflects your 3% payment discount
PAYMENT OPTIONS
Option 1 · Save 3% · Best Price
Check · Wire Transfer · ACH
3% discount applied. Full remittance details below; mail-a-check address included.
YOUR PRICE
$6,034.03
Option 2 · Financing (+5%)
Synchrony Financial · Affirm
Standard pricing plus a 5% financing service fee. Synchrony Financial: add the item to your cart and check out on our website. Affirm: simply reply to our email and we'll set it up for you.
YOUR PRICE
$6,507.02
Credit / Debit Card
Card payment is not available for a transaction of this size. Please use check / wire / ACH, or financing above.
ACH / BANK WIRE REMITTANCE
Beneficiary
NJA Global Trading LLC
Beneficiary Address
66 West Broadway, New York, NY 10007
Bank
FourLeaf Federal Credit Union
899 S. Oyster Bay Road, Bethpage, NY 11714
899 S. Oyster Bay Road, Bethpage, NY 11714
Account Type
Business Checking
Account Number
10004110606
Routing (ACH & Wire)
221473652
Reference
Invoice #D2215
Bank contact for verification: FourLeaf Federal Credit Union, 1 (800) 628-7070.
MAIL A CHECK
Payable to: NJA Global Trading LLC
514 Hempstead Turnpike #529
West Hempstead, NY 11552-1125
West Hempstead, NY 11552-1125
Please reference Invoice #D2215 on your check.
Fraud protection: we will never change our banking or payment details by email. Always confirm instructions by calling 888-282-1350 before sending funds.
Estimated delivery: approximately 2–3 weeks after payment is confirmed, shipped fully insured and double-boxed. Reply or call with any questions.
Best regards,
BuyDirect B2B Team
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E: sales@buydirectny.com
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Authorized Reseller — B2B | P-Card | Government | State & Local Govt | Churches | School Districts
Hablamos español — professional help available in Spanish.
Worldwide export (DDP where available): duties & taxes prepaid, insured door-to-door via DHL/UPS to Latin America, Mexico, Canada & more.
Sales • Configure & Install • Support & Service • Buyback — one team, start to finish. We Get It Done.
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