Invoice #D1966 — Canon EF 400mm f/5.6L USM (50 units) — Trex Enterprises
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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 079823509
SAM UEI CJRBSRJCNAM5
NY DOS 4600183
BBB A+ ACCREDITED
AVIXA MEMBER
GSA ADVANTAGE
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BILL TO
Trex Enterprises
Mary Mathew & Simon Mattar
Ship to: 1300 N Johnson Ave, Suite 107, El Cajon, CA 92020
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INVOICE
#D1966
Ref: RFQ-2026-1164 · PO on file
Invoice date: August 5, 2026
Payment due within 5 days · by Monday, August 10, 2026
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Dear Mary,
As requested, please find your invoice below for ACH payment. All 50 Canon EF 400mm f/5.6L USM lenses are brand-new, factory-sealed, with full Canon USA manufacturer warranty. This order is billed tax-free ($0.00 tax) against your California Resale Certificate on file. ACH / wire / mailed-check remittance details are below.
✅ Estimated delivery 2–4 weeks · shipped in multiple shipments · Tax-exempt (CA resale cert. on file)
INVOICE DETAIL
Item
Qty
Extended
Canon EF 400mm f/5.6L USM Lens · SKU 2526A004 · $822.80/unit list · brand-new, factory-sealed, Canon USA warranty
50
$41,140.00
Subtotal$41,140.00
Payment discount (3% — ACH / wire / check)−$1,234.20
Shipping, handling & insurance (fully insured)$499.00
Sales taxExempt (CA resale cert. on file)
TOTAL DUE — ACH / Wire / Check
$40,404.80
Reflects your 3% ACH / wire / check payment discount
This pricing applies to the full 50-unit order settled by ACH, wire, or check. Order ships in multiple shipments; estimated delivery 2–4 weeks from cleared payment.
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 #D1966
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 #D1966 on your check.
Fraud protection: we will never change our banking details by email. Always confirm ACH / wire instructions by calling 888-282-1350 before sending funds.
Once your ACH payment is initiated, we'll reserve all 50 units and begin shipping right away, in multiple shipments (estimated delivery 2–4 weeks).
Best regards,
Victor BUYDIRECT B2B / GOVT Sales
Direct: 888-282-1350 ext. 1004 · sales@buydirectny.com · Mon–Fri, 9am–9pm EST
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