Invoice #12176 — Epson ET-8550 DTF Printer — Alyssa Trinidad
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
Alyssa Trinidad
3844 Long Lake Loop SE · Lacey, Washington 98503 · United States
compassionatecarehome360@gmail.com
INVOICE
#12176
Issued Aug 10, 2026
Valid through Fri, Aug 14, 2026
Hello Alyssa,
Thank you for your order. Unfortunately, we are unable to accept credit card for this order — although your card issuer approved it on your end, our receiving bank could not verify and approve the transaction. Please choose one of the payment options below. Your item is in stock and ready to ship as soon as payment is received.
✗ Credit card not available — could not be verified/approved by our receiving bank
INVOICE DETAIL
Item
Qty
Extended
Epson ET-8550 Printer — DTF Converted, External CISS, 13" x 19" Wide Format · SKU C11CJ21201
1
$1,299.00
Subtotal$1,299.00
Shipping & handling (insured, serialized)$99.00
Sales tax$0.00
Amount Due (USD)
$1,398.00
PAYMENT OPTIONS
Option 1 · Recommended
Bank Wire / ACH / Mailed Check
Wire, ACH, or mailed check. Remittance details below. Reference Invoice #12176.
$1,398.00
Option 2 · Zelle
Pay by Zelle — scan the QR code
Scan with your banking app to pay by Zelle.
Recipient: JETX 365 LLC
Zelle email: sales@jetx365.com
Amount: $1,398.00 · Reference: Invoice #12176
Recipient: JETX 365 LLC
Zelle email: sales@jetx365.com
Amount: $1,398.00 · Reference: Invoice #12176
Option 3 · Financing
Affirm · Synchrony · First Citizens Bank
Flexible monthly terms — finance up to $3,000,000, pending approval. Apply at buydirectnyc.com or govb2bsupply.com.
$1,398.00
BANK WIRE / ACH REMITTANCE
Beneficiary
Max Deals 365 LLC
Beneficiary Address
66 West Broadway, New York, NY 10007
Bank
Axos Bank
Account Number
200010707178
Routing Number (ACH & Wire)
122287251
Reference
Invoice #12176
Paying by Mailed Check
Payable to Max Deals 365 LLC, mail to: 514 Hempstead Turnpike #529, West Hempstead, NY 11552-1125. Please reference Invoice #12176.
Fraud protection: we will never change our banking details by email. Always confirm payment instructions by calling 888-282-1350 before sending funds.
Your Epson ET-8550 is in stock and reserved for you. Once payment is received, it ships fully insured and serialized. This invoice is valid through Friday, August 14, 2026. Reply or call to finalize.
Best regards,
BuyDirect B2B Team Sales & Government
Direct: 888-282-1350 ext. 1004 · sales@buydirectny.com · Mon–Fri, 9am–9pm EST
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Max Deals 365 LLC · D-U-N-S 14-487-25525 · SAM UEI Q5KDPX7BD7A8 · NY DOS 5313459 · © 2026 · Legal Notice
