From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
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.

Viewed
August 3, 2022 @ 9:54 am

Invoice viewed by 35.223.127.31 for the first time.

Viewed
August 3, 2022 @ 9:54 am

Invoice viewed by 34.172.129.53 for the first time.

Viewed
August 3, 2022 @ 9:56 am

Invoice viewed by 188.190.121.52 for the first time.

Viewed
August 3, 2022 @ 9:56 am

Invoice viewed by 193.70.55.172 for the first time.

Viewed
August 4, 2022 @ 9:12 am

Invoice viewed by 102.129.134.98 for the first time.

Viewed
August 4, 2022 @ 9:12 am

Invoice viewed by 51.38.21.106 for the first time.

Viewed
August 12, 2022 @ 3:17 am

Invoice viewed by 64.124.8.58 for the first time.

Viewed
August 27, 2022 @ 10:27 pm

Invoice viewed by 64.124.8.45 for the first time.

Viewed
October 1, 2022 @ 5:09 pm

Invoice viewed by 64.124.8.48 for the first time.

Viewed
October 8, 2022 @ 11:29 pm

Invoice viewed by 64.124.8.27 for the first time.

Viewed
October 25, 2022 @ 6:32 am

Invoice viewed by 64.124.8.59 for the first time.

Viewed
December 9, 2022 @ 5:39 pm

Invoice viewed by 64.124.8.33 for the first time.

Viewed
June 26, 2023 @ 4:16 pm

Invoice viewed by 64.124.8.121 for the first time.

Viewed
June 26, 2023 @ 11:14 pm

Invoice viewed by 74.80.208.55 for the first time.

Viewed
June 27, 2023 @ 10:33 pm

Invoice viewed by 64.124.8.165 for the first time.

Viewed
July 4, 2023 @ 6:11 am

Invoice viewed by 64.124.8.122 for the first time.

Viewed
November 17, 2023 @ 5:15 am

Invoice viewed by 138.246.237.125 for the first time.

Viewed
January 20, 2024 @ 8:22 am

Invoice viewed by 184.170.240.238 for the first time.

Viewed
February 15, 2024 @ 4:24 pm

Invoice viewed by 162.241.131.169 for the first time.

Viewed
February 20, 2024 @ 9:13 pm

Invoice viewed by 83.99.151.69 for the first time.

Viewed
March 5, 2024 @ 6:33 am

Invoice viewed by 83.99.151.70 for the first time.

Viewed
April 14, 2024 @ 5:17 pm

Invoice viewed by 83.99.151.68 for the first time.

Viewed
July 10, 2024 @ 11:30 pm

Invoice viewed by 57.141.7.10 for the first time.

Viewed
July 14, 2024 @ 9:41 am

Invoice viewed by 57.141.7.18 for the first time.

Viewed
July 14, 2024 @ 8:56 pm

Invoice viewed by 83.99.151.67 for the first time.

Viewed
July 17, 2024 @ 7:41 pm

Invoice viewed by 83.99.151.65 for the first time.

Viewed
July 19, 2024 @ 8:25 pm

Invoice viewed by 83.99.151.66 for the first time.

Viewed
July 19, 2024 @ 10:48 pm

Invoice viewed by 173.252.87.9 for the first time.

Viewed
July 22, 2024 @ 10:01 am

Invoice viewed by 83.99.151.64 for the first time.