From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
Queens Library
Date
May 19, 2023
Invoice Number
33674
Invoice Due
September 1, 2023
Invoice Total
$2,600.00
Balance
$2,600.00
  1. Task
    Rate
    Qty
    Amount

    Workshops Summer 2023:
    LIC Library (August 1st, 8th & 15th)
    Maspeth Library (August 2nd, 9th & 16th)
    Hunters Point Library (July 27th)

    $300 per workshop
    7 total

    Central Library Street Fair (September 9th)
    $500

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    $2,600
    1
    $2,600
Subtotal $2,600.00
Total $2,600.00

Notes

ATTN. Lynn Cole
susanlynn.cole@queenslibrary.org

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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
May 19, 2023 @ 1:22 pm

Invoice updated by Will Niedmann.