From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Queens Library
Date
May 19, 2023
Invoice Number
33674
Invoice Due
September 1, 2023
Invoice Total
$400.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Workshop Summer 2023:
    Hunters Point, July 27th – Jellyfish
    Contract #219292

    $400
    1
    $400
Subtotal $400.00
Total $400.00
Payments $400.00
Balance $0.00

Notes

ATTN. Lynn Cole
susanlynn.cole@queenslibrary.org

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
May 19, 2023 @ 1:22 pm

Invoice updated by Will Niedmann.

Updated
June 28, 2023 @ 10:51 am

Invoice updated by Will Niedmann.

Updated
August 24, 2023 @ 2:37 pm

Invoice updated by Will Niedmann.

Payment
August 25, 2023 @ 12:00 am

Admin PaymentPayment Total: $400.00

Status Update
August 25, 2023 @ 10:07 am

Status changed: Pending to Paid.

Updated
August 25, 2023 @ 10:08 am

Invoice updated by Will Niedmann.

Updated
August 25, 2023 @ 10:28 am

Invoice updated by Will Niedmann.

Viewed
October 1, 2023 @ 8:20 am

Invoice viewed by 156.146.36.213 for the first time.

Viewed
April 2, 2024 @ 1:56 pm

Invoice viewed by 162.241.131.169 for the first time.