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Invoice #12255 — Panasonic PT-VMW50U Projectors (x3) — Kylie Minish (Bighorn Hospitality)

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D
D-U-N-S 079823509
S
SAM UEI CJRBSRJCNAM5
N
NY DOS 4600183
B
BBB A+ ACCREDITED
A
AVIXA MEMBER
G
GSA ADVANTAGE
BILL TO
Kylie Minish
Bighorn Hospitality
7007 S. Clinton Street, Greenwood Village, CO 80112
INVOICE
#12255
Invoice date: August 31, 2026
Valid 7 business days · through Wednesday, September 9, 2026

Dear Kylie,

Thank you — your order is approved and ready. Please review your approved payment options below; your best price reflects a 3.5% business-to-business discount. Estimated delivery is 7–9 business days after payment is confirmed, shipped fully insured and serialized.

✅ Order approved & ready to ship
INVOICE DETAIL
Item
Qty
Extended
Panasonic PT-VMW50U LCD Projector · SKU PT-VMW50U · $1,219.85 ea
3
$3,659.55
Equipment subtotal$3,659.55
B2B discount — 3.5% (ACH / wire / bank transfer / check)−$128.08
Shipping, handling & insurance$194.00
Sales tax$0.00
YOUR BEST PRICE — ACH / Wire / Check
$3,853.55  $3,725.47
✅ B2B discount appliedYou save $128.08 (3.5%)
PAYMENT OPTIONS
Option 1 · Save 3.5% · Best Price
ACH / Wire Transfer / Bank Transfer · or Mailed Check
3.5% business-to-business discount applied. Full remittance details below.
YOUR PRICE
$3,725.47
Option 2 · Financing (+5%)
Synchrony Financial · Affirm
Standard pricing (the cash discount does not apply) plus a 5% financing service fee. To apply: add the items to your cart, complete your information on the checkout page, and select Synchrony Financial or Affirm.
YOUR PRICE
$4,036.53
Credit / Debit Card
Card payment is not available for a transaction of this size, due to our banking approval limits. Please use ACH / wire / bank transfer / check, 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
Account Type
Business Checking
Account Number
10004110606
Routing (ACH & Wire)
221473652
Reference
Invoice #12255

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 #12255 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: 7–9 business days after payment is confirmed. Reply or call with any questions.

Best regards,
BuyDirect B2B Team
W: www.buydirectny.com  |  www.buydirectnyc.com
E: sales@buydirectny.com
P: 888-282-1350 ext. 1004  |  NYC (646) 866-7413  |  WA +1 516-246-4108  ·  Mon–Fri, 9am–9pm EST
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