From
Materials for the Arts 33-00 Northern Boulevard
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
$2,938.75
  1. Task
    Rate
    Qty
    Amount

    Corporate Engagement Opportunity at MFTA

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    $2,500
    1
    $2,500

  2. Lunch

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    $438.75
    1
    $438.75
Subtotal $2,938.75
Total $2,938.75

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.

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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.

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October 1, 2022 @ 5:57 pm

Invoice viewed by 64.124.8.48 for the first time.

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December 9, 2022 @ 5:01 am

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