Invoice
2026
- From
-
Friends of Materials for the Arts
33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US - To
- New York Botanical Garden
- Date
- February 21, 2020
- Invoice Number
- 2026
- Invoice Due
- May 3, 2020
- Invoice Total
- $2,400.00
- Balance
- $2,400.00
-
ProductSKUPriceQty%Amount
Education-Workshop-General
Creative Reuse Community Event / Workshop at NY Botanical Garden
Spring 2020 Dates:April 25, 11AM – 3PM – Earth Day
April 26, 11AM – 3PM – Earth Day
May 2, 12 PM – 4PM – Cork Art, Wine Fest
May 3, 12 PM – 4PM – Cork Art, Wine Fest-Cancelled : Education Workshop Cancelled due to COVID-19 – VH Invoice Voided on August 12th, 2020
Education-Workshop-General$2,40010%$2,400
Notes
ATTN:
Hillarie O’Toole
Hotoole@nybg.org
Thank you; we really appreciate your business.
Terms
Invoice Questions: Please contact our Education Coordinator, Virginia Hoffman, at vhoffman@mfta.nyc.gov or call 718-729-2150.
Payment Instructions: Payments can be made prior or the day of the visit.
Credit Card Payment: Please use the link above to view your invoice and pay by credit card. Click here to view invoice dashboard
Check: Make your payment out to “Friends of Materials for the Arts”.
Cash: Please bring the exact amount the day of your visit.
Purchase Order or SIPPS: Please contact us with the reference number once it is generated. DOE Accounts Payable needs a list of students participating. Please attach this along with the PO to DOE Accounts Payable.