From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Taiwan National University of the Arts
Date
December 21, 2022
Invoice Number
31499
Invoice Due
January 4, 2023
Invoice Total
$300.00
Balance
$300.00
  1. Task
    Rate
    Qty
    Amount

    December 8th 2022
    Video Talk

    $300
    1
    $300
Subtotal $300.00
Total $300.00

Notes

ATTN.

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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December 21, 2022 @ 10:19 am

Invoice updated by Will Niedmann.

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