From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
Hermes of Paris, Inc.
55 E 59th Street
New York, NY 10022
Date
June 27, 2023
Invoice Number
35039
Invoice Due
July 30, 2023
Invoice Total
$15,000.00
Balance
$15,000.00
  1. Task
    Rate
    Qty
    Amount

    Grant

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    $15,000
    1
    $15,000
Subtotal $15,000.00
Total $15,000.00

Notes

ATTN. Jaime DeRiso
jaime.deriso@hermesofparis.com

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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
June 27, 2023 @ 4:04 pm

Invoice updated by Will Niedmann.