From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Capital Group
Date
September 28, 2022
Invoice Number
29746
Invoice Due
October 12, 2022
Invoice Total
$2,938.75
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Corporate Engagement Opportunity at MFTA

    $2,500
    1
    $2,500

  2. Lunch

    $438.75
    1
    $438.75
Subtotal $2,938.75
Total $2,938.75
Payments $2,938.75
Balance $0.00

Notes

ATTN. Annie Peirce
Annie.Peirce@capgroup.com

Terms

Invoice Questions: Please contact our Education Coordinator, Will Niedmann, at wniedmann@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.

Updated
September 28, 2022 @ 3:24 pm

Invoice updated by Will Niedmann.

Updated
September 28, 2022 @ 3:25 pm

Invoice updated by Will Niedmann.

Updated
September 28, 2022 @ 3:26 pm

Invoice updated by Will Niedmann.

Updated
September 28, 2022 @ 3:27 pm

Invoice updated by Will Niedmann.

Updated
September 28, 2022 @ 3:31 pm

Invoice updated by Will Niedmann.

Updated
September 29, 2022 @ 9:07 am

Invoice updated by Will Niedmann.

Viewed
October 1, 2022 @ 5:57 pm

Invoice viewed by 64.124.8.48 for the first time.

Viewed
December 9, 2022 @ 5:01 am

Invoice viewed by 64.124.8.21 for the first time.

Payment
November 4, 2022 @ 12:00 am

Admin PaymentPayment Total: $2,938.75

Status Update
June 5, 2023 @ 2:46 pm

Status changed: Pending to Paid.

Updated
June 5, 2023 @ 2:46 pm

Invoice updated by Will Niedmann.

Viewed
July 21, 2023 @ 6:39 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
April 2, 2024 @ 7:16 am

Invoice viewed by 162.241.131.169 for the first time.