From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Downtown Brooklyn Partnership
Date
February 23, 2024
Invoice Number
42816
Invoice Due
June 8, 2024
Invoice Total
$600.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Earth Day 2024
    Art Booth

    $600
    1
    $600
Subtotal $600.00
Total $600.00
Payments $600.00
Balance $0.00

Notes

ATTN. Julissa Vale
jvale@downtownbrooklyn.com

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
February 23, 2024 @ 11:06 am

Invoice updated by Will Niedmann.

Updated
February 23, 2024 @ 11:10 am

Invoice updated by Will Niedmann.

Viewed
February 23, 2024 @ 11:15 am

Invoice viewed by 162.241.131.169 for the first time.

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Payment
May 2, 2024 @ 12:00 am

Admin PaymentPayment Total: $600.00

Status Update
May 2, 2024 @ 10:05 am

Status changed: Pending to Paid.

Updated
May 2, 2024 @ 10:05 am

Invoice updated by Will Niedmann.