PREPARED FOR
Jasmine Jackson · Seattle Colleges District
Attn: Heather Emlund, IT Operations Manager
Deliver to: 9600 College Way North, Seattle, WA 98103
INVOICE
#D1927
PO #WA060-0000006561 · Reissued Jul 29, 2026
Valid through Aug 11, 2026
Dear Jasmine,
Thank you for confirming PO #WA060-0000006561 — please find your official invoice below for processing. Before we release your order for shipment, we want to make sure your payment method is confirmed — your 5% education discount pricing below is tied to advance payment (wire, ACH, or mailed check). We're also glad to offer Net-30 terms or equipment financing as alternatives; see all three options below.
✅ In stock & ready to ship · PO #6561 confirmed · WA sales tax applied (10.55%)
IMPORTANT — UPDATED REMITTANCE DETAILS
This invoice supersedes the version issued July 28, 2026. Line items, quantities, pricing, totals, PO reference and delivery terms are unchanged. What has changed is the remitting entity: BuyDirectNY.com is operated by NJA Global Trading LLC, and payment for this order should be made to that entity. Please disregard the remittance instructions on the previous version and use the Bank Wire / ACH section below.
Please call 888-282-1350 ext. 1004 to verbally confirm these instructions before releasing funds. We ask every customer to verify by phone whenever payment details change, and we are glad to walk your accounts payable team through it. Our W-9 for NJA Global Trading LLC is linked below and matches the beneficiary name exactly.
INVOICE
Panasonic PT-FRZ50WU7 5200-Lumen WUXGA Classroom & Office Laser DLP Projector (White) · SKU PT-FRZ50WU7
10
$23,436.90
Subtotal$23,436.90
Education discount (5%)−$1,171.84
Sales tax (10.55%)$2,348.96
Total — Advance Wire / ACH / Check
$24,614.02
You save $1,171.84 with the 5% education discount
Delivery is Freight Terms: Destination — freight included, no separate shipping charge.
PAYMENT OPTIONS
Option 1 · Recommended — lowest price
Advance Wire / ACH / Mailed Check
$24,614.02
Your approved 5% education discount price, plus 10.55% WA sales tax. Reference Invoice #D1927 / PO #6561 with payment.
Option 2 · Net-30 Terms
Invoice on PO, paid Net-30
$31,998.23
We're glad to invoice against PO #6561 with payment due in 30 days. A 30% adjustment over advance-payment pricing applies to deferred-payment terms, plus 10.55% WA sales tax.
Option 3 · Financing
First Citizens Bank
$27,075.43
Equipment financing up to $3,000,000, subject to approval. A 10% adjustment over advance-payment pricing applies, plus 10.55% WA sales tax.
BANK WIRE / ACH 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
Account Type
Business Checking
Account Number
10004110606
Routing (ACH & Wire)
221473652
Reference
Invoice #D1927 / PO #6561
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
Please reference Invoice #D1927 / PO #6561 on your check.
Fraud protection: always confirm remittance instructions by calling 888-282-1350 ext. 1004 before sending funds — including the change described at the top of this invoice. We will never ask you to redirect payment to a different account by email alone, and we will never object to a verification call.
Please reply or call to confirm which payment option you're using for this invoice, referencing PO #6561, and we'll release your order for shipment right away.
Best regards,
Victor BUYDIRECT B2B / GOVT Sales
Direct: 888-282-1350 ext. 1004 · sales@buydirectny.com · Mon–Fri, 9am–9pm EST
