From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
Society of Illustrators
Date
July 1, 2022
Invoice Number
2165
Invoice Due
July 15, 2022
Invoice Total
$400.00
Balance
$0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Workshop
    July 12th 2022

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    Education-Workshop-General
    $400
    1
    0%
    $0
Subtotal $400.00
Total $400.00
Payments $400.00
Balance $0.00

Notes

ATTN. Lindsay Compton
lindsay@societyillustrators.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
July 1, 2022 @ 12:00 pm

Invoice updated by Will Niedmann.

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Payment
March 3, 2023 @ 12:00 am

Admin PaymentPayment Total: $400.00

Status Update
March 3, 2023 @ 2:18 pm

Status changed: Pending to Paid.

Updated
March 3, 2023 @ 2:18 pm

Invoice updated by Will Niedmann.

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July 5, 2023 @ 8:38 pm

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