From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
NYC DOT : Summer Streets
Date
August 3, 2022
Invoice Number
2167
Invoice Due
August 17, 2022
Invoice Total
$500.00
Balance
$500.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Summer Streets 2022 (DOT)
    Interactive Art Activity
    Saturday, August 13th

    Education-Workshop-General
    $500
    1
    0%
    $500
Subtotal $500.00
Total $500.00

Notes

ATTN. Victoria ONeill
victoria.oneill@csm.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
August 3, 2022 @ 9:49 am

Invoice updated by Will Niedmann.

Updated
August 3, 2022 @ 9:52 am

Invoice updated by Will Niedmann.

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