From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
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
$0.00
  1. Task
    Rate
    Qty
    Amount

    Grant

    $15,000
    1
    $15,000
Subtotal $15,000.00
Total $15,000.00
Payments $15,000.00
Balance $0.00

Notes

ATTN. Jaime DeRiso
jaime.deriso@hermesofparis.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
June 27, 2023 @ 4:04 pm

Invoice updated by Will Niedmann.

Viewed
November 17, 2023 @ 8:45 am

Invoice viewed by 138.246.237.125 for the first time.

Payment
January 17, 2024 @ 12:00 am

Admin PaymentPayment Total: $15,000.00

Status Update
January 17, 2024 @ 11:50 am

Status changed: Pending to Paid.

Updated
January 17, 2024 @ 11:50 am

Invoice updated by Will Niedmann.

Viewed
January 20, 2024 @ 8:21 am

Invoice viewed by 184.170.240.238 for the first time.

Viewed
February 26, 2024 @ 5:41 pm

Invoice viewed by 162.241.131.169 for the first time.