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Invoice #D2150 — Canon EF 400mm f/5.6L Lens — Trex Enterprises

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D
D-U-N-S 14-487-25525
S
SAM UEI Q5KDPX7BD7A8
N
NY DOS 5313459
B
BBB A+ ACCREDITED
A
AVIXA MEMBER
G
GSA ADVANTAGE
BILL TO
Simon Mattar
Trex Enterprises
1300 N Johnson Ave, Suite 107 · El Cajon, California 92020 · United States
smattar@trexenterprises.com
INVOICE
#D2150
Issued Aug 11, 2026
✓ APPROVED
Valid through Fri, Aug 14, 2026

Dear Simon,

Good news — your quote is approved. Below is your formal invoice for the Canon EF 400mm f/5.6L USM lenses, at a 10% discount for payment by wire / ACH / check. Shipping is free, fully insured and serialized; estimated delivery 2–4 weeks.

QUOTATION
Item
Qty
Unit
Extended
Canon EF 400mm f/5.6L USM Lens · SKU 2526A004
5
$1,799.00
$8,995.00
List price$8,995.00
Cash discount (10% — wire / ACH / check)−$899.50
Shipping & handling — insured, fully serializedNo charge
Sales tax$0.00
Estimated delivery2–4 weeks
Total — Wire / ACH / Check (USD)
$8,095.50
You save $899.50 with the 10% discount
PAYMENT OPTIONS
Option 1 · Recommended
Wire Transfer / ACH / Mailed Check
Includes your 10% discount. Remittance details below. Mailing a check? Payable to Max Deals 365 LLC, 514 Hempstead Turnpike #529, West Hempstead, NY 11552-1125. Reference Invoice #D2150.
$8,995.00
$8,095.50
Option 2 · Financing
Affirm · Synchrony · First Citizens Bank
Standard pricing plus a 10% financing service fee (cash discount does not apply). Subject to approval.
$9,894.50
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 #D2150
Paying by Mailed Check
Payable to Max Deals 365 LLC, mail to: 514 Hempstead Turnpike #529, West Hempstead, NY 11552-1125. Please reference Invoice #D2150.

Fraud protection: we will never change our banking details by email. Always confirm payment instructions by calling 888-282-1350 before sending funds.

Estimated delivery is 2–4 weeks; your lenses ship fully insured and serialized once payment is received. 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
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